United Summit Center Inc
- Assets
- $9.6m
- Revenue
- $19.0m
- Investments
- $3.7m
- Employees
- 246
- Location
- Clarksburg, WV
- Founding
- 03/1998
- Data as of
- 12/2021
- EIN
- 55-0752788
Organization Overview
United Summit Center Inc is located in Clarksburg, WV. The organization was established in 1998. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, United Summit Center Inc employed 246 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United Summit Center Inc 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 12/2021, United Summit Center Inc generated $19.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $20.1m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 7 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE QUALITY BEHAVIORAL HEALTH SERVICES TO PEOPLE WHO HAVE ACUTE AND CHRONIC PSYCHIATRIC, DEVELOPMENTAL DISABILITIES, SUBSTANCE ABUSE PROBLEMS AND TO PEOPLE WHO ARE IN CRISIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICE PROGRAMS - IN HOME AND COMMUNITY BASED TRAINING AND SUPPORTIVE SERVICES WHICH ARE INTENDED TO INCREASE THE PERSONS LEVEL OF FUNCTIONING AND INDEPENDENCE. IN 2022, THE CENTER PROVIDED 257,702 HOURS OF SERVICE.
UNITED SUMMIT CENTER PROVIDES RESIDENTIAL SERVICES TO AID IN THE REHABILITATION OF PATIENTS. RESIDENTIAL SERVICES ENCOMPASSES 4 PROGRAMS FOR A COMBINED TOTAL OF 63 BEDS. SERVICES INCLUDE BUT ARE NOT LIMITED TO CRISIS STABILIZATION SERVICES AND GENERAL RESIDENTIAL SERVICES. IN 2022, THE CENTER PROVIDED 15,759 DAYS OF TOTAL RESIDENTIAL SERVICE. THE CENTER ALSO PROVIDED 13,002 HOURS OF TOTAL CRISIS STABILIZATION SERVICES.
ASSERTIVE COMMUNITY TREATMENT ACT PROGRAM - IT IS WVS OLDEST ACT PROGRAM SERVING HARRISON, MARION, AND LEWIS COUNTIES. ACT HAS BEEN REFERRED TO AS A HOSPITAL WITHOUT WALLS DUE TO ITS THERAPEUTIC AND RESTORATIVE NATURE OUTSIDE OF A CONTROLLED ENVIRONMENT. THE PROGRAM SERVES INDIVIDUALS WITH CHRONIC AND SEVERE MENTAL ILLNESS IN A COMMUNITY SETTING. ACT STRIVES TO PRESERVE THE PLACEMENT OF INDIVIDUALS IN THE COMMUNITY AND KEEP THEM OUT OF PSYCHIATRIC HOSPITALS. STAFF ARE AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. ACT OFFERS PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT, ALONG WITH MEDICATION EDUCATION. THE ACT PROGRAM PROVIDED 36,463 HOURS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karyn Wallace Board Member, President CEO | Trustee | 1 | $0 |
Stephanie Smart Board Member | Trustee | 1 | $0 |
James Abel Medical Director | 40 | $312,432 | |
Carrie Melanie Mcmillen Board Member | Trustee | 1 | $0 |
Lisa Price Director Behavioral Health Services | 40 | $140,774 | |
Mary Long Psychiatrist | 40 | $139,302 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Chg Companies Physician Services | 12/30/21 | $288,232 |
Us Nursing Network Inc Nursing Staffing Services | 12/30/21 | $155,605 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,967,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,967,234 |
| Total Program Service Revenue | $12,315,633 |
| Investment income | $1,044,065 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,019,729 |
| 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. | $117,554 |
| Compensation of current officers, directors, key employees. | $117,554 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,255,793 |
| Pension plan accruals and contributions | $273,822 |
| Other employee benefits | $3,745,181 |
| Payroll taxes | $632,537 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,667 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $625,280 |
| Advertising and promotion | $1,573 |
| Office expenses | $697,902 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,014,968 |
| Travel | $216,933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,549 |
| Interest | $1,513,860 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $299,794 |
| Insurance | $122,219 |
| All other expenses | $5,919 |
| Total functional expenses | $20,118,222 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $465,422 |
| Savings and temporary cash investments | $125 |
| Pledges and grants receivable | $412,275 |
| Accounts receivable, net | $3,265,877 |
| 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 | $54,522 |
| Net Land, buildings, and equipment | $1,640,121 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,738,818 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,577,160 |
| Accounts payable and accrued expenses | $1,829,346 |
| Grants payable | $0 |
| Deferred revenue | $2,239,787 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $531,341 |
| Total liabilities | $4,600,474 |
| Net assets without donor restrictions | $4,976,686 |
| 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 | $9,577,160 |