Nonprofit · EIN 55-0563106
SENECA HEALTH SERVICES INC
Tax-exempt · SUMMERSVILLE, WV 26651
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $17,267,366 | $22,881,831 | -$5,614,465 | $13,116,035 | $5,498,905 | $7,617,130 |
| June 30, 2024 | 990 | $15,041,164 | $16,645,173 | -$1,604,009 | $16,926,458 | $3,694,863 | $13,231,595 |
| June 30, 2023 | 990 | $18,694,728 | $16,228,770 | $2,465,958 | $19,616,125 | $4,780,521 | $14,835,604 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,564,144
- of which government grants
- $4,564,144
- Program service revenue
- $12,283,358
- Investment income
- $294,091
- Other revenue
- $125,773
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,416,362
- Other salaries and wages
- $13,140,114
- Salaries, compensation and benefits (total)
- $18,901,746
- Professional fundraising fees
- $0
- Accounting fees
- $60,987
- Occupancy
- $618,028
- Travel
- $159,627
- Depreciation
- $462,149
- Program services (functional)
- $15,973,118
- Management and general (functional)
- $6,908,713
Balance sheet and other
- Total assets, start of year
- $16,926,458
- Total assets, end of year
- $13,116,035
- Total liabilities, end of year
- $5,498,905
- Net assets, end of year
- $7,617,130
- Land, buildings and equipment
- $6,781,852
- Net assets without donor restrictions
- $7,617,130
- Gross receipts
- $17,267,366
- Employees
- 302
- Volunteers
- 4
- Year formed
- 1987
- 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 |
|---|---|---|---|---|
| NOEL JEWELL MD | PSYCHIATRIST Highest-paid employee | 40 | $366,077 | $31,001 |
| MARCIE VAUGHAN | PRESIDENT/CEO Officer | 40 | $219,991 | $24,729 |
| GWENDOLYN HUFFMAN | NURSE PRACTITIONER Highest-paid employee | 40 | $154,431 | $17,905 |
| AMY LEROSE | CHIEF OPERATING OFFICER Officer | 40 | $145,397 | $20,999 |
| CHRISTINA DEFIBAUGH | NURSE PRACTITIONER Highest-paid employee | 40 | $150,563 | $9,640 |
| JULIE CLUTTER | VP FINANCE/CFO Officer | 40 | $138,316 | $20,653 |
| JESSICA SHIELER | VP OF CLINICAL SERVICES Officer | 40 | $124,471 | $19,958 |
| JAMES WARD | VP OF INFORMATION TECHNOLOGY Officer | 40 | $117,116 | $19,289 |
| H SUSAN MINTURN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| JANESA HENDERSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| KARA GILLESPIE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIMMY W LOGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NOEL JEWELL | PSYCHIATRIST Highest-paid employee | 40 | $350,000 | $27,623 |
| MARCIE VAUGHAN | PRESIDENT AND CEO Officer | 40 | $184,818 | $20,051 |
| GWENDOLYN HUFFMAN | NURSE PRACTITIONER Highest-paid employee | 40 | $128,771 | $12,654 |
| MARY LONG | NURSE PRACTITIONER Highest-paid employee | 40 | $116,499 | $11,920 |
| RACHEL RICHARDSON | NURSE PRACTITIONER Highest-paid employee | 40 | $111,348 | $16,685 |
| JESSICA SHIELER | VP OF CLINICAL SERVICES Officer | 40 | $111,234 | $15,233 |
| AMY LEROSE | VP OF HUMAN RESOURCES Officer | 40 | $109,925 | $16,482 |
| JULIE CLUTTER | VP OF FINANCE/ CFO Officer | 40 | $97,964 | $15,884 |
| JANESA HENDERSON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| H SUSAN MINTURN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| KARA GILLESPIE | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JIMMY W LOGAN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| NOEL JEWELL | PSYCHIATRIST Key employee | 40 | $348,434 | $25,718 |
| MARCIE VAUGHAN | PRESIDENT/CEO Officer | 40 | $153,016 | $18,119 |
| GWENDOLYN HUFFMAN | NURSE PRACTITIONER Highest-paid employee | 40 | $120,700 | $11,751 |
| RACHEL RICHARDSON | NURSE PRACTITIONER Highest-paid employee | 40 | $114,150 | $16,164 |
| AMY LEROSE | VP HUMAN RESOURCES Officer | 40 | $106,050 | $15,866 |
| MARY K LONG | NURSE PRACTITIONER Highest-paid employee | 40 | $106,050 | $15,663 |
| JESSICA SHIELER | VP OF CLINICAL SERVICES Officer | 40 | $100,000 | $14,148 |
| JULIE CLUTTER | VP FINANCE/CFO Officer | 40 | $89,250 | $14,822 |
| GAIL FLESHMAN | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| JANESA HENDERSON | MEMBER Trustee or director | 1 | $0 | $0 |
| H SUSAN MINTURN | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAVE JARROLL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 131 WELLNESS DR, SUMMERSVILLE, WV 26651-5402
- Principal officer (990 for 2024)
- JULIE CLUTTER, 131 WELLNESS DRIVE, SUMMERSVILLE, WV 26651
- Signed the 990
- JULIE CLUTTER, VP FINANCE/CFO
- Phone
- (304) 872-6503
- Website
- HTTP://WWW.SHSINC.ORG/
- Return prepared by
- GRAY GRIFFITH & MAYS AC
Mission
TO BE THE LEADING PROVIDER OF BEHAVIORAL AND PHYSICAL HEALTHCARE THROUGH COMPASSIONATE AND QUALITY SERVICES IN OUR COMMUNITY.
Program accomplishments
- MENTAL HEALTH, INTELLECTUALLY DEFICIENT/DEVELOPMENTALLY DELAYED AND SUBSTANCE ABUSE SERVICESExpenses $15,973,118 · revenue $12,409,131
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
- 55-0563106
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $13,116,035
- Income (IRS master file)
- $17,267,366
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $17,267,366 | $22,881,831 | $13,116,035 | XML |
| 990 | June 2024 | $15,041,164 | $16,645,173 | $16,926,458 | XML |
| 990 | June 2023 | $18,694,728 | $16,228,770 | $19,616,125 | XML |
| 990 | June 2022 | $15,499,005 | $13,880,682 | $15,580,571 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 55-0563106).
Questions about SENECA HEALTH SERVICES INC
- What is the EIN of SENECA HEALTH SERVICES INC?
- The employer identification number (EIN) of SENECA HEALTH SERVICES INC is 55-0563106.
- Is SENECA HEALTH SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to SENECA HEALTH SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SENECA HEALTH SERVICES 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 SENECA HEALTH SERVICES 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 SENECA HEALTH SERVICES 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 SENECA HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 names JULIE CLUTTER.
- Who are the officers and directors of SENECA HEALTH SERVICES INC?
- The 990 for the year ended June 30, 2025 lists 12 people; 8 received compensation from the organization, the highest $366,077 (NOEL JEWELL MD, PSYCHIATRIST).
- How much revenue does SENECA HEALTH SERVICES INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $17,267,366, expenses of $22,881,831 and total assets of $13,116,035 at year end.
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