Valley Comprehensive Community Mental Health Center Inc
- Assets
- $15.6m
- Revenue
- $14.3m
- Investments
- $4.1k
- Employees
- 347
- Location
- Morgantown, WV
- Founding
- 07/1977
- Data as of
- 06/2022
- EIN
- 55-0483988
Organization Overview
Valley Comprehensive Community Mental Health Center Inc, operating under the name Valley Health Care System, is located in Morgantown, WV. The organization was established in 1977. 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, Valley Health Care System employed 347 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Valley Health Care System 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, Valley Health Care System generated $14.3m 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 (3.6%) each year. All expenses for the organization totaled $14.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.3%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
VALLEY HEALTHCARE SYSTEM SHALL IMPROVE OUR COMMUNITY'S HEALTH BY DELIVERING THE HIGHEST QUALITY BEHAVIORAL HEALTH CARE GUIDED BY OUR CONSUMERS' NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
VALLEY HEALTHCARE OPERATES COMPREHENSIVE PROGRAMS THAT SERVE PERSONS WHO ARE MENTALLY ILL, CHEMICALLY DEPENDENT, INTELLECTUALLY DISABLED/DEVELOPMENTALLY DISABLED, OR WHO OTHERWISE REQUIRE RELATED BEHAVIORAL HEALTH SERVICES. VALLEY HEALTHCARE IS BASED IN MORGANTOWN, WEST VIRGINIA, AND SERVES A FIVE COUNTY AREA COMPRISED OF MONONGALIA, MARION, PRESTON, TAYLOR, AND POCAHONTAS COUNTIES IN WEST VIRGINIA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John King Medical Director | 40 | $235,000 | |
Daisy Lynn Culverhouse-Perry Nurse Practitioner | 40 | $169,843 | |
Brian Sharp President & CEO | Officer | 40 | $125,385 |
Gerard Schmidt COO | Officer | 40 | $96,158 |
Jonathan Bucher CFO | Officer | 40 | $65,447 |
Roderick Jones Board Member | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Netsmart Technologies Mis Hardware | 6/29/22 | $256,137 |
Interim Health Care Nursing Service Provider | 6/29/22 | $127,964 |
Citynet Llc Info. Tech. | 6/29/22 | $107,736 |
City Construction Construction | 6/29/22 | $5,579,054 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,929,206 |
| All other contributions, gifts, grants, and similar amounts not included above | $100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,929,306 |
| Total Program Service Revenue | $9,441,647 |
| Investment income | $1,431 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$113,095 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,289,454 |
| 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. | $291,054 |
| Compensation of current officers, directors, key employees. | $291,054 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,272,886 |
| Pension plan accruals and contributions | $125,721 |
| Other employee benefits | $1,001,681 |
| Payroll taxes | $739,727 |
| Fees for services: Management | $73,818 |
| Fees for services: Legal | $15,850 |
| Fees for services: Accounting | $69,697 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $548,467 |
| Advertising and promotion | $99,268 |
| Office expenses | $529,727 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $978,671 |
| Travel | $160,559 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $56,213 |
| Interest | $48,174 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $248,305 |
| Insurance | $512,973 |
| All other expenses | $69 |
| Total functional expenses | $14,084,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,877,363 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,402,790 |
| Accounts receivable, net | $1,624,948 |
| 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 | $204,276 |
| Net Land, buildings, and equipment | $9,475,521 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,084 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $15,588,982 |
| Accounts payable and accrued expenses | $1,100,447 |
| Grants payable | $0 |
| Deferred revenue | $1,754,791 |
| 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 | $4,013,369 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $407,537 |
| Total liabilities | $7,276,144 |
| Net assets without donor restrictions | $8,312,838 |
| 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 | $15,588,982 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Valley Comprehensive Community Mental Health Center Inc has recieved totaling $28.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harbor Toledo, OH | $28,147,394 | $52,749,781 |
Green River Regional Mental Health Mental Retardation Board Inc Owensboro, KY | $58,210,756 | $47,414,281 |
Prestera Center For Mental Health Huntington, WV | $16,823,156 | $38,180,390 |
Erie County Care Managementincorporated Erie, PA | $17,584,486 | $34,097,875 |
The Childrens Hospital Of Philadelphia Practice Association Philadelphia, PA | $3,586,225 | $14,860,595 |
Northwood Health Systems Inc Wheeling, WV | $33,164,590 | $30,077,904 |
Merakey Philadelphia Lafayette Hill, PA | $11,328,982 | $27,521,288 |
West Philadelphia Community Mental Health Consortium Inc Philadelphia, PA | $4,506,165 | $19,932,466 |
Milestone Centers Inc Pittsburgh, PA | $12,037,490 | $19,762,853 |
Community Support Services Inc Akron, OH | $23,036,222 | $26,517,082 |
Total Care Services Inc Lanham, MD | $3,125,012 | $22,868,270 |
National Association Of State Mental Health Program Directors In Alexandria, VA | $5,368,220 | $17,928,309 |