West Central Services Inc
- Assets
- $9.4m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 148
- Location
- Lebanon, NH
- Founding
- 04/1987
- Data as of
- 06/2024
- EIN
- 22-2645978
Organization Overview
West Central Services Inc, operating under the name West Central Behavioral Health, is located in Lebanon, NH. The organization was established in 1987. As of 06/2024, West Central Behavioral Health employed 148 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Central Behavioral Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, West Central Behavioral Health generated $10.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $10.7m during the year ending 06/2024. While expenses have increased by 1.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
WEST CENTRAL BEHAVIORAL HEALTH'S MISSION IS TO PROMOTE THE HEALTH AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING TREATMENT FOR MENTAL ILLNESS AND SUBSTANCE USE DISORDERS, WHILE HELPING TO REDUCE THE STIGMA ASSOCIATED WITH THESE CHALLENGING CONDITIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WEST CENTRAL SERVICES, INC. IS A COMMUNITY-BASED MENTAL HEALTH ORGANIZATION SERVING THE NEEDS OF INDIVIDUALS AND FAMILIES IN NEW HAMPSHIRE'S LOWER GRAFTON AND SULLIVAN COUNTIES. IN THE FISCAL YEAR JULY 1, 2023 TO JUNE 30, 2024, WEST CENTRAL SERVICES, INC. SERVED APPROXIMATELY 1,698 CLIENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Osmun PHD Outgoing Pre | OfficerTrustee | 40 | $191,064 |
Matthew Squires Medical Dire | Officer | 30 | $151,842 |
Diane Roston | 20 | $126,590 | |
Robert Gonyo CFO | Officer | 40 | $103,686 |
Nancy Nowell VP Clinical | 40 | $101,250 | |
Aimee Claiborne Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,624,166 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,741,796 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,365,962 |
| Total Program Service Revenue | $7,156,731 |
| Investment income | $196,002 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $26,693 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,745,388 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $278,108 |
| Compensation of current officers, directors, key employees. | $278,108 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,473,693 |
| Pension plan accruals and contributions | $58,735 |
| Other employee benefits | $778,664 |
| Payroll taxes | $470,990 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,757 |
| Fees for services: Accounting | $33,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $291,448 |
| Advertising and promotion | $3,335 |
| Office expenses | $113,884 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,317,912 |
| Travel | $80,440 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $404 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,817 |
| Insurance | $160,518 |
| All other expenses | $31,663 |
| Total functional expenses | $10,691,318 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,987,917 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,497,694 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $172,958 |
| Net Land, buildings, and equipment | $480,917 |
| Investments—publicly traded securities | $1,896,281 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,378,339 |
| Total assets | $9,414,106 |
| Accounts payable and accrued expenses | $215,716 |
| Grants payable | $0 |
| Deferred revenue | $61,000 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $543,715 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,488,335 |
| Total liabilities | $2,308,766 |
| Net assets without donor restrictions | $6,818,915 |
| Net assets with donor restrictions | $286,425 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $9,414,106 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Northern Counties Health Care Inc St Johnsbury, VT | $30,156,223 | $34,443,722 |
Healthreach Community Health Centers Waterville, ME | $40,908,495 | $37,789,853 |
Outer Cape Health Services Inc Harwich Port, MA | $20,040,570 | $26,981,754 |
Bucksport Regional Health Center Bucksport, ME | $10,186,939 | $12,455,204 |
West Central Services Inc Lebanon, NH | $9,414,106 | $10,745,388 |
Sacopee Valley Health Center Porter, ME | $6,757,698 | $9,431,868 |
Maine Mobile Health Program Inc Augusta, ME | $999,617 | $2,415,079 |
Carlos Otis Stratton Mountain Clinic Inc Stratton Mountain, VT | $2,811,723 | $858,931 |
Castine Community Hospital Castine, ME | $4,781,600 | $239,229 |
Richmond Area Helth Center Inc Richmond, ME | $510,341 | $100,945 |
Massabesic Lions Club Regional Medical Center Waterboro, ME | $168,340 | $0 |
Arnold Memorial Medical Building Society Jonesport, ME | $637,188 | $61,227 |