Nonprofit · EIN 23-7116164
EASTERN PANHANDLE MENTAL HEALTH CENTER INC
Tax-exempt · MARTINSBURG, WV 25401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $9,583,504 | $10,147,194 | -$563,690 | $7,060,142 | $1,585,908 | $5,474,234 |
| June 30, 2024 | 990 | $9,847,696 | $10,269,720 | -$422,024 | $7,585,738 | $1,547,814 | $6,037,924 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,482,098
- of which government grants
- $2,482,098
- Program service revenue
- $6,876,792
- Investment income
- $49,629
- Other revenue
- $174,985
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $401,390
- Other salaries and wages
- $6,254,381
- Salaries, compensation and benefits (total)
- $8,055,926
- Professional fundraising fees
- $0
- Legal fees
- $6,313
- Accounting fees
- $51,300
- Occupancy
- $345,847
- Travel
- $95,758
- Depreciation
- $154,481
- Program services (functional)
- $8,067,338
- Management and general (functional)
- $2,079,856
Balance sheet and other
- Total assets, start of year
- $7,585,738
- Total assets, end of year
- $7,060,142
- Total liabilities, end of year
- $1,585,908
- Net assets, end of year
- $5,474,234
- Land, buildings and equipment
- $1,932,921
- Publicly traded securities
- $1,118,758
- Net assets without donor restrictions
- $5,474,234
- Gross receipts
- $9,583,504
- Employees
- 249
- Volunteers
- 0
- Year formed
- 1970
- State of legal domicile
- WV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RIZVI FEZAN | PSYCHIATRIST Highest-paid employee | 40 | $249,146 | $42,953 |
| ABDUL HAMEED | PSYCHIATRIST Highest-paid employee | 25.5 | $145,319 | $226 |
| WENDY FITZGERALD | NURSE PRACTITIONER Highest-paid employee | 40 | $125,300 | $13,683 |
| MATTHEW GREELEY | NURSE PRACTITIONER Highest-paid employee | 40 | $125,200 | $4,808 |
| RITA QUINN | EXEC DIRECTOR Officer | 40 | $102,464 | $16,860 |
| GARY C WHITE | VP FINANCE & CFO Officer | 40 | $85,307 | $16,252 |
| RHONDA HITE | VP, INTELLECTUAL DISABILIT Officer | 40 | $69,819 | $15,478 |
| JOHN CLARK | VP, OUTPATIENT SERVICES Officer | 40 | $65,992 | $3,285 |
| SUSAN HAMPTON | EMPLOYEE MEMBER Trustee or director | 40 | $40,496 | $13,962 |
| SAEED HICKS | EMPLOYEE MEMBER Trustee or director | 40 | $41,512 | $4,380 |
| NEIL SUPER | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| MICHELLE RUSSELL | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| JENNIFER SCHETROMPF | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| DANIEL GAINER | CHAIRPERSON Trustee or director, Officer | 0 | $0 | $0 |
| AMY E DUBRUELER | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| RIZVI FEZAN | PSYCHIATRIST Highest-paid employee | 40 | $241,974 | $40,610 |
| WENDY FITZGERALD | NURSE PRACTITIONER Highest-paid employee | 40 | $131,752 | $13,497 |
| ABDUL HAMEED | PSYCHIATRIST Highest-paid employee | 28 | $144,771 | $0 |
| ANGELA WILLIAMS | PSYCHIATRIST Highest-paid employee | 20 | $135,937 | $5,163 |
| MATTHEW GREELEY | NURSE PRACTITIONER Highest-paid employee | 37 | $117,803 | $5,858 |
| ALI ASGHAR | PSYCHIATRIST Highest-paid employee | 22 | $116,502 | $0 |
| RITA QUINN | EXEC DIRECTOR Officer | 40 | $96,299 | $15,995 |
| GARY C WHITE | CFO Officer | 40 | $85,510 | $15,455 |
| RHONDA HITE | VP, INTELLECTUAL DISABILIT Officer | 40 | $70,213 | $14,690 |
| JOHN CLARK | VP, OUTPATIENT SERVICES Officer | 40 | $65,415 | $3,211 |
| SUSAN HAMPTON | EMPLOYEE MEMBER Trustee or director | 40 | $43,334 | $13,346 |
| SAEED HICKS | EMPLOYEE MEMBER Trustee or director | 40 | $44,368 | $1,510 |
| NEIL SUPER | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| DANIEL GAINER | CHAIRPERSON Trustee or director, Officer | 0 | $0 | $0 |
| SUZANNE OFFUTT | SECRETARY Trustee or director, Officer | 0 | $0 | $0 |
| JOY BUCK | VICE CHAIR Trustee or director, Officer | 0 | $0 | $0 |
| AMY E DUBRUELER | TREASURER Trustee or director, Officer | 0 | $0 | $0 |
| MICHELLE RUSSELL | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| MOLLY RAVENSCRAFT | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| JENNIFER SCHETROMPF | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 235 S WATER ST, MARTINSBURG, WV 25401-4241
- Principal officer (990 for 2024)
- KATHLEEN SALMONS, 235 S WATER ST, MARTINSBURG, WV 25401
- Signed the 990
- KATHLEEN SALMONS, VP FINANCE & CFO
- Phone
- (304) 263-8954
- Return prepared by
- BROWN EDWARDS & COMPANY LLP
Mission
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.
Program accomplishments
- 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.Expenses $8,067,338 · revenue $7,051,777
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7116164
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $7,060,142
- Income (IRS master file)
- $9,583,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $9,583,504 | $10,147,194 | $7,060,142 | IRS |
| 990 | June 2024 | $9,847,696 | $10,269,720 | $7,585,738 | XML |
| 990 | June 2023 | $10,320,939 | $10,241,930 | $7,954,688 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7116164).
Questions about EASTERN PANHANDLE MENTAL HEALTH CENTER INC
- What is the EIN of EASTERN PANHANDLE MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of EASTERN PANHANDLE MENTAL HEALTH CENTER INC is 23-7116164.
- Is EASTERN PANHANDLE MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to EASTERN PANHANDLE MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EASTERN PANHANDLE MENTAL HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of EASTERN PANHANDLE MENTAL HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did EASTERN PANHANDLE MENTAL HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of EASTERN PANHANDLE MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names KATHLEEN SALMONS.
- Who are the officers and directors of EASTERN PANHANDLE MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 10 received compensation from the organization, the highest $249,146 (RIZVI FEZAN, PSYCHIATRIST).
- How much revenue does EASTERN PANHANDLE MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $9,583,504, expenses of $10,147,194 and total assets of $7,060,142 at year end.
Other nonprofits in MARTINSBURG
- THE MATINSBURG INITIATIVE INC EIN 86-3510797 · last filed 990 for 2024
- FOSTERING THE LIGHT FOUNDATION EIN 38-3654768 · last filed 990 for 2024
- SEMPER LIBERI INCORPORATED EIN 83-1242659 · last filed 990 for 2025
- BATTLE BUDDY RESPONSE TEAM INC EIN 83-4548981 · last filed 990-EZ for 2025
- HOPE DEALER PROJECT EIN 81-4758904 · last filed 990-N for 2025
- GRAPPLE 4 LIFE EIN 93-2645528 · last filed 990-N for 2025
- REMEMBER MICHAEL CORPORATION EIN 82-0730737 · last filed 990-N for 2024
- CITY HOSPITAL INC EIN 55-0383321 · last filed 990 for 2024
All nonprofits in MARTINSBURG · West Virginia · Mental health and crisis intervention