Southern Highlands Community Mental Health Center is located in Princeton, WV. The organization was established in 1971. According to its NTEE Classification (F80) the organization is classified as: Mental Health Associations, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Southern Highlands Community Mental Health Center employed 474 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Southern Highlands Community Mental Health Center 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, Southern Highlands Community Mental Health Center generated $22.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $21.3m during the year ending 06/2022. While expenses have increased by 6.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CLIENT SERVICES
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alina Vrinceanu-Hamm Psychiatrist | 37.5 | $247,454 | |
Nancy Davidson Physician Assistant | 35 | $241,089 | |
Lisa Jones CEO | Officer | 40 | $163,738 |
Lea Morgan Physician Assistant | 35 | $151,344 | |
Staci Linkous Physician Assistant | 35 | $132,356 | |
April White Family Nurse Practitioner | 40 | $122,417 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Netsmart Technologies Inc Technology | 6/29/22 | $507,172 |
Curtiss Dillon Construction Construction | 6/29/22 | $402,500 |
Sv & Associates Llc Consulting | 6/29/22 | $140,276 |
Leslie Chandel Psychiatry Services | 6/29/22 | $103,980 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,091,634 |
All other contributions, gifts, grants, and similar amounts not included above | $22,560 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $10,114,194 |
Total Program Service Revenue | $12,374,259 |
Investment income | $540 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$251,939 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $22,363,429 |
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. | $299,512 |
Compensation of current officers, directors, key employees. | $299,512 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,986,054 |
Pension plan accruals and contributions | $210,039 |
Other employee benefits | $2,157,701 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $62,100 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $1,831,674 |
Advertising and promotion | $48,053 |
Office expenses | $674,447 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $852,803 |
Travel | $250,080 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $69,310 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $390,042 |
Insurance | $562,614 |
All other expenses | $0 |
Total functional expenses | $21,288,052 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,935,726 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,574,334 |
Accounts receivable, net | $1,407,289 |
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 | $121,109 |
Net Land, buildings, and equipment | $5,043,523 |
Investments—publicly traded securities | $362,010 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,874 |
Total assets | $14,445,865 |
Accounts payable and accrued expenses | $1,787,674 |
Grants payable | $0 |
Deferred revenue | $2,465,449 |
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 | $2,830,477 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,097,067 |
Total liabilities | $8,180,667 |
Net assets without donor restrictions | $6,260,452 |
Net assets with donor restrictions | $4,746 |
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 | $14,445,865 |
Over the last fiscal year, we have identified 1 grants that Southern Highlands Community Mental Health Center has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
Pace Family Foundation Inc Princeton, WV PURPOSE: FRIENDS UNLIMITED DONATION | $1,000 |
Organization Name | Assets | Revenue |
---|---|---|
Penn Foundation Inc Sellersville, PA | $26,556,017 | $31,596,468 |
People Encouraging People Inc Baltimore, MD | $28,592,709 | $29,454,676 |
Nami National Arlington, VA | $50,401,603 | $31,878,029 |
Danville Pittsylvania Community Services Danville, VA | $25,318,887 | $21,720,230 |
Southern Highlands Community Mental Health Center Princeton, WV | $14,445,865 | $22,363,429 |
Pennyroyal Regional Mental Health Mental Retardation Board Inc Hopkinsville, KY | $11,104,500 | $19,395,947 |
The Arc Of Lehigh And Northampton Counties Inc Bethlehem, PA | $12,174,366 | $20,633,866 |
Nord Center Lorain, OH | $7,742,747 | $19,696,755 |
Fmrs Health Systems Inc Beckley, WV | $13,391,667 | $15,101,844 |
Portage Path Community Mental Health Center Akron, OH | $4,494,730 | $14,156,439 |
Potomac Highlands Mental Health Guild Inc Petersburg, WV | $5,722,921 | $13,615,372 |
The Arc Of Pennsylvania Butler, PA | $13,606,348 | $13,700,268 |