Highland Behavioral Health Services Inc
- Assets
- $0.0
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 100
- Location
- Charleston, WV
- Founding
- Data as of
- 09/2017
- EIN
- 55-0777789
Organization Overview
Highland Behavioral Health Services Inc, operating under the name Process Strategies and Advance Pharm, is located in Charleston, WV. As of 09/2017, Process Strategies and Advance Pharm employed 100 individuals. Process Strategies and Advance Pharm 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 09/2017, Process Strategies and Advance Pharm generated $3.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (13.9%) each year. All expenses for the organization totaled $5.1m during the year ending 09/2017. As we would expect to see with falling revenues, expenses have declined by (9.2%) per year over the past 3 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION OPERATES OUTPATIENT CLINICS THAT PROVIDE PSYCHOLOGICAL, PSYCHIATRIC, AND BEHAVIORAL HEALTH CARE TO RESIDENTS OF CHARLESTON, WEST VIRGINIA AND SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION OPERATES OUTPATIENT CLINICS THAT PROVIDE PSYCHOLOGICAL, PSYCHIATRIC, AND BEHAVIORAL HEALTH CARE TO RESIDENTS OF CHARLESTON, WEST VIRGINIA AND SURROUNDING COMMUNITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April M Baisden MD Psychiatrist/physician | 40 | $274,900 | |
Melissa Moody MD Psychiatrist/physician | 40 | $253,267 | |
Nohl A Braun Jr MD Psychiatrist/physician | 20 | $238,827 | |
Amy Wehrle MD Psychiatrist/physician | 40 | $210,958 | |
Alexandra Schick MD Psychiatrist/physician | 40 | $205,430 | |
Cynthia A Persily President & CEO | OfficerTrustee | 15 | $196,603 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Besse Medical Supply Drug Vendor | 9/29/17 | $482,126 |
Venable-collins Rent | 9/29/17 | $208,356 |
Wv Behavioral Healthcare Health Insurance | 9/29/17 | $189,668 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Investment income | $1,100 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,150 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,881,548 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,567,718 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $178,241 |
| Payroll taxes | $114,972 |
| Fees for services: Management | $187,693 |
| Fees for services: Legal | $10,551 |
| Fees for services: Accounting | $3,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $45,978 |
| Advertising and promotion | $1,940 |
| Office expenses | $93,792 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $241,782 |
| Travel | $8,626 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91 |
| Interest | $114 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $17,999 |
| Insurance | $68,259 |
| All other expenses | $0 |
| Total functional expenses | $5,136,630 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $0 |
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|---|---|---|
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Germantown Home Philadelphia, PA | $23,238,200 | $17,117,508 |
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Results For America Washington, DC | $34,611,584 | $37,342,488 |
Partnership To End Addiction New York, NY | $61,675,636 | $16,194,669 |
Humanim Inc Columbia, MD | $20,769,725 | $20,890,295 |
Camber Foundation Durham, NC | $143,536,160 | $30,406,277 |
New Foundations Charter School Marlton, NJ | $17,967,778 | $23,202,828 |
Chandler Hall Health Services Inc Newtown, PA | $26,412,529 | $17,505,940 |