Prestera Center For Mental Health
- Assets
- $18.8m
- Revenue
- $40.1m
- Investments
- $0.0
- Employees
- 805
- Location
- Huntington, WV
- Founding
- 11/1969
- Data as of
- 06/2022
- EIN
- 55-0492369
Organization Overview
Prestera Center For Mental Health is located in Huntington, WV. The organization was established in 1969. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Prestera Center For Mental Health employed 805 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Prestera Center For Mental 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 06/2022, Prestera Center For Mental Health generated $40.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $38.6m during the year ending 06/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BEHAVIORAL HEALTH CARE SERVICES IN A UNITED EFFORT DEDICATED TO HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESTERA CENTER PROVIDES SERVICES IN 10 WEST VIRGINIA COUNTIES, EMPLOYS OVER 600 STAFF, AND SERVES OVER 16,000 ADULTS, CHILDREN, AND FAMILIES THROUGHOUT THE YEAR. THE MISSION OF PRESTERA CENTER IS A "UNITED EFFORT DEDICATED TO HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL AND THE ORGANIZATIONAL COMMITMENT IS THAT CLIENTS COME FIRST AND DESERVE OUR BEST, REGARDLESS OF THEIR ABILITY TO PAY. PRESTERA CENTER'S COMMITMENT INCLUDES CUSTOMER SERVICE EXCELLENCE, CONTINUOUS PROCESS IMPROVEMENT, QUALITY ASSURANCE, AND CORPORATE COMPLIANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bill Mullett Chairman | OfficerTrustee | 1 | $0 |
Linda Pleasants Vice-Chair | OfficerTrustee | 1 | $0 |
Frank Markun Treasurer | OfficerTrustee | 1 | $0 |
Larry Lapelle Secretary | OfficerTrustee | 1 | $0 |
Ruby Lewis Member | Trustee | 1 | $0 |
Donna May Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Genoa Healthcare Pharmacy Services | 6/29/22 | $291,240 |
Medical Practice Management Solutions Accounting Services | 6/29/22 | $253,261 |
Skaff Family Limited Partnership Residential Services | 6/29/22 | $193,616 |
Wvupc-dept Of Family Medicine Physician Services | 6/29/22 | $146,595 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $20,215 |
| Related organizations | $0 |
| Government grants | $20,035,579 |
| All other contributions, gifts, grants, and similar amounts not included above | $31,300 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,087,094 |
| Total Program Service Revenue | $19,316,505 |
| Investment income | $51,857 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$65,034 |
| Net Income from Fundraising Events | -$6,647 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,134,766 |
| 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. | $142,255 |
| Compensation of current officers, directors, key employees. | $24,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $20,840,276 |
| Pension plan accruals and contributions | $301,406 |
| Other employee benefits | $2,440,039 |
| Payroll taxes | $1,748,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,216 |
| Fees for services: Accounting | $89,567 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,662 |
| Fees for services: Other | $3,032,282 |
| Advertising and promotion | $115,722 |
| Office expenses | $2,309,982 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,398,147 |
| Travel | $407,426 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $185,703 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $420,578 |
| Insurance | $1,126,795 |
| All other expenses | $695,104 |
| Total functional expenses | $38,630,452 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,032,212 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $5,325,153 |
| Accounts receivable, net | $2,434,563 |
| 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 | $258,189 |
| Net Land, buildings, and equipment | $6,639,694 |
| Investments—publicly traded securities | $2,151,614 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,841,425 |
| Accounts payable and accrued expenses | $4,524,391 |
| Grants payable | $0 |
| Deferred revenue | $3,333,234 |
| 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 | $1,603,903 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $24,838 |
| Total liabilities | $9,486,366 |
| Net assets without donor restrictions | $9,355,059 |
| Net assets with donor restrictions | $0 |
| 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 | $18,841,425 |