2024-03-28T13:34:04-05:00 2023-06-30 550621482 GRAY GRIFFITH & MAYS AC 707 VIRGINIA STREETEASTSUITE 400 CHARLESTON WV 253012711 990 2022-07-01 550563106 SENECA HEALTH SERVICES INC SENE 3048726503 131 WELLNESS DRIVE SUMMERSVILLE WV 26651 JULIE CLUTTER VP FINANCE/CFO 3048726503 2024-03-27 1 JULIE CLUTTER 999009999 0 J RYAN LINDSAY P01835061 3043459400 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z JULIE CLUTTER 131 WELLNESS DRIVE SUMMERSVILLE WV 26651 18694728 0 X HTTP://WWW.SHSINC.ORG/ X 1987 WV TO BE THE LEADING PROVIDER OF BEHAVIORAL AND PHYSICAL HEALTHCARE THROUGH COMPASSIONATE AND QUALITY SERVICES IN OUR COMMUNITY. 4 4 288 4 0 0 6430166 9715816 8833531 8735230 4135 23032 231173 220650 15499005 18694728 0 0 0 0 10742319 12648649 0 0 0 3138363 3580121 13880682 16228770 1618323 2465958 15580571 19616125 3210925 4780521 12369646 14835604 TO BE THE LEADING PROVIDER OF BEHAVIORAL AND PHYSICAL HEALTHCARE THROUGH COMPASSIONATE AND QUALITY SERVICES IN OUR COMMUNITY. 0 0 13548160 8955880 MENTAL HEALTH, INTELLECTUALLY DEFICIENT/DEVELOPMENTALLY DELAYED AND SUBSTANCE ABUSE SERVICES 13548160 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 0 0 0 0 1 18 0 1 288 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 0 1 1 0 WV X JULIE CLUTTER 3048726503 131 WELLNESS DRIVE SUMMERSVILLE WV 36651 GAIL FLESHMAN CHAIRPERSON 1.00 X X 0 0 0 JANESA HENDERSON MEMBER 1.00 X 0 0 0 H SUSAN MINTURN SECRETARY 1.00 X X 0 0 0 DAVE JARROLL VICE CHAIR 1.00 X X 0 0 0 MARCIE VAUGHAN PRESIDENT/CEO 40.00 X 153016 0 18119 AMY LEROSE VP HUMAN RESOURCES 40.00 X 106050 0 15866 JULIE CLUTTER VP FINANCE/CFO 40.00 X 89250 0 14822 JESSICA SHIELER VP OF CLINICAL SERVICES 40.00 X 100000 0 14148 NOEL JEWELL PSYCHIATRIST 40.00 X 348434 0 25718 GWENDOLYN HUFFMAN NURSE PRACTITIONER 40.00 X 120700 0 11751 RACHEL RICHARDSON NURSE PRACTITIONER 40.00 X 114150 0 16164 MARY K LONG NURSE PRACTITIONER 40.00 X 106050 0 15663 1137650 0 132251 6 0 1 0 AUTOMATED STATISTICS LLC PO BOX 532 MARYSVILLE WA 98270 EVALUATION SERVICES 166567 1 9715816 9715816 NET CLIENT REVENUES 624100 8735230 8735230 8735230 23032 23032 MISCELLANEOUS REVENUE 624100 220650 220650 220650 18694728 8955880 0 23032 537439 494484 42955 9049811 8326509 723302 485902 436862 49040 1796347 1496550 299797 779150 705454 73696 95325 95325 970488 438492 531996 202986 143453 59533 512930 388471 124459 595852 549742 46110 162270 124575 37695 436410 226933 209477 341098 27828 313270 CLIENT WELFARE/RELATION 117909 117508 401 FAMILY SUPPORT SERVICES 55761 55761 DUES/SUBSCRIPTIONS 49070 15226 33844 FINES & PENALTIES 34763 42 34721 5259 270 4989 16228770 13548160 2680610 0 4453228 3437352 2174714 7103545 1241942 871466 160300 217311 11804519 4650077 7463239 7154442 87148 832009 15580571 19616125 1141229 1582138 711664 1193215 1314781 1148579 43251 856589 3210925 4780521 X 12369646 14835604 12369646 14835604 15580571 19616125 2465958 0 X 0 1 X 1 1 1 X 1289899 2181890 4282896 6365371 9715816 23835872 1289899 2181890 4282896 6365371 9715816 23835872 23835872 64095 47710 11788 4135 23032 150760 51432 45880 248582 231173 220650 797717 24784349 0.96170 0.95400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 51,432. 2019 AMOUNT: $ 45,880. 2020 AMOUNT: $ 248,582. 2021 AMOUNT: $ 231,173. 2022 AMOUNT: $ 220,650. 250701 250701 6179831 1551378 4628453 345495 222160 123335 5028492 2876539 2151953 7154442 OTHER LIABILTIES 18264 OPERATING LEASE LIABILITY-CURRENT 275122 OPERATING LEASE LIABILITY-NONCURRENT 563203 856589 18694728 0 18694728 0 18694728 16228770 0 16228770 0 16228770 X 0 0 0 0 0 0 0 0 0 NOEL JEWELL PSYCHIATRIST 348434 0 0 0 0 0 15250 0 10468 0 374152 0 0 0 MARCIE VAUGHAN PRESIDENT/CEO 153016 0 0 0 0 0 7651 0 10468 0 171135 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B DRAFT OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES AND SIGNS A CONFLICT OF INTEREST FORM ANNUALLY. THE BOARD THEN REVIEWS THE FORMS AND ADDRESSES ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THERE IS AN ANNUAL PRESIDENT EVALUATION AND REVIEW COMMITTEE APPOINTED EACH YEAR FROM THE BOARD OF DIRECTORS. ONE MEMBER IS APPOINTED BY THE BOARD CHAIR PERSON, ONE BY THE CEO AND THE OTHER IS ELECTED BY THE BOARD OF DIRECTORS. THE EVALUATION COMMITTEE MAKES SALARY RECOMMENDATIONS TO THE BOARD OF DIRECTORS AS PART OF THEIR REPORT. THE PRESIDENT HAS AN EMPLOYMENT CONTRACT APPROVED BY THE BOARD OF DIRECTORS THAT IS UPDATED AND APPROVED ANYTIME THERE ARE ANY CHANGES. THE TERM IS USUALLY THREE YEARS. OFFICERS SALARIES ARE SET BY THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST