Civic Intelligence

West Central Services Inc.

990 • Fiscal year 2020 • EIN 22-2645978

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 15, 2020

Organization ProfileWWW.WCBH.ORG

View Organization Page

9 Hanover Street Suite 2Lebanon, NH 03766

(603) 448-0126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.52x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.21x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$216,276

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,490,269

Up $2,045,702 (+84%) from 2019

Net Assets

Up

$2,161,226

Up $956,315 (+79%) from 2019

Liabilities

Up

$2,329,043

Up $1,089,387 (+88%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$10,929,235

Up $1,228,297 (+13%) from 2019

Expenses

Up

$10,001,728

Up $329,433 (+3.4%) from 2019

Net Income

Up

$927,507

Up $898,864 (+3138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $2,569,354Liabilities 2010: $2,251,783Net Assets 2010: $317,5712010Assets 2011: $2,680,289Liabilities 2011: $2,260,787Net Assets 2011: $419,5022011Assets 2012: $2,493,906Liabilities 2012: $1,915,932Net Assets 2012: $577,9742012Assets 2013: $2,748,168Liabilities 2013: $1,978,872Net Assets 2013: $769,2962013Assets 2014: $2,820,394Liabilities 2014: $1,762,597Net Assets 2014: $1,057,7972014Assets 2015: $2,604,455Liabilities 2015: $1,231,921Net Assets 2015: $1,372,5342015Assets 2016: $2,730,541Liabilities 2016: $1,356,191Net Assets 2016: $1,374,3502016Assets 2017: $2,731,608Liabilities 2017: $1,342,937Net Assets 2017: $1,388,6712017Assets 2018: $2,446,291Liabilities 2018: $1,300,292Net Assets 2018: $1,145,9992018Assets 2019: $2,444,567Liabilities 2019: $1,239,656Net Assets 2019: $1,204,9112019Assets 2020: $4,490,269Liabilities 2020: $2,329,043Net Assets 2020: $2,161,2262020Assets 2021: $5,204,522Liabilities 2021: $1,220,147Net Assets 2021: $3,984,3752021Assets 2022: $7,170,287Liabilities 2022: $1,596,056Net Assets 2022: $5,574,2312022Assets 2023: $9,756,993Liabilities 2023: $2,811,885Net Assets 2023: $6,945,1082023Assets 2024: $9,414,106Liabilities 2024: $2,308,766Net Assets 2024: $7,105,3402024Assets 2025: $8,694,291Liabilities 2025: $1,823,247Net Assets 2025: $6,871,0442025

Highlighted filing

2020

Assets$4,490,269
Liabilities$2,329,043
Net Assets$2,161,226
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,748,8202010Revenue 2011: $10,510,663Expenses 2011: $10,427,706Net Income 2011: $82,9572011Revenue 2012: $9,929,514Expenses 2012: $9,763,688Net Income 2012: $165,8262012Expenses 2013: $10,106,9582013Revenue 2014: $9,975,905Expenses 2014: $9,730,032Net Income 2014: $245,8732014Revenue 2015: $10,207,746Expenses 2015: $9,903,603Net Income 2015: $304,1432015Revenue 2016: $9,718,564Expenses 2016: $9,723,597Net Income 2016: -$5,0332016Revenue 2017: $9,906,917Expenses 2017: $9,932,179Net Income 2017: -$25,2622017Revenue 2018: $9,340,757Expenses 2018: $9,618,764Net Income 2018: -$278,0072018Revenue 2019: $9,700,938Expenses 2019: $9,672,295Net Income 2019: $28,6432019Revenue 2020: $10,929,235Expenses 2020: $10,001,728Net Income 2020: $927,5072020Revenue 2021: $12,134,324Expenses 2021: $10,437,148Net Income 2021: $1,697,1762021Revenue 2022: $11,627,644Expenses 2022: $9,863,208Net Income 2022: $1,764,4362022Revenue 2023: $11,103,066Expenses 2023: $9,801,558Net Income 2023: $1,301,5082023Revenue 2024: $10,745,388Expenses 2024: $10,691,318Net Income 2024: $54,0702024Revenue 2025: $11,046,851Expenses 2025: $11,344,780Net Income 2025: -$297,9292025

Highlighted filing

2020

Revenue$10,929,235
Expenses$10,001,728
Net Income$927,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 15, 2020
Return Version
2019v5.0
Gross Receipts
$10,935,078
Mission and Program Overview

Mission

West central behavioral health's mission is to promote the health and quality of life of individuals, families and communities by providing treatment for mental illness and substance use disorders, while helping to reduce the stigma associated with these challenging conditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,604$2,027,550▲ $1,633,946
Accounts Receivable$610,521$914,477▲ $303,956
Land, Buildings, and Equipment, Net$594,159$558,486▼ $35,673
Investments in Publicly Traded Securities$504,270$545,830▲ $41,560
Investments Other Securities$105,219$109,149▲ $3,930
Prepaid Expenses and Deferred Charges$80,064$98,748▲ $18,684
Total Assets$2,444,567$4,490,269▲ $2,045,702
Other Assets Total$156,730$236,029▲ $79,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$577,315$1,817,415▲ $1,240,100
Other Liabilities$452,031$204,168▼ $247,863
Accounts Payable and Accrued Expenses$88,493$172,393▲ $83,900
Deferred Revenue$121,817$135,067▲ $13,250
Total Liabilities$1,239,656$2,329,043▲ $1,089,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,204,911$2,161,226▲ $956,315
Total Net Assets Fund Balance$1,204,911$2,161,226▲ $956,315
Total Liabilities and Net Assets / Fund Balance$2,444,567$4,490,269▲ $2,045,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,155$260,791$640,946
Equipment$73,745$542,184$615,929
Leasehold Improvements$83,891$147,670$231,561
Other Land Buildings-$21,375$21,375
Land$20,695-$20,695
Other Assets Org$31,880--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey ReedMdFT$210,037$6,239$216,276
Suellen GriffinPresident/ceFT$185,139$4,395$189,534
Suellen GriffinPresident/CEO-$185,139$4,395$189,534
Diane RostonMedical DirePT$119,790$6,058$125,848
Michael PrzydzielskiMdPT$117,649$7,163$124,812
Gwendowln BarrosMdPT$105,445$14,875$120,320
Robert GonyoCFOFT$86,769$10,384$97,153
Roger Osmun PhdPresident/ceFT$59,583$1,798$61,381
Angela MontanoDirectorPT$12,175-$12,175

Board Members and Trustees

NameTitle
Peter BleylerChair
Sheila ShulmanVice Chair
Alan Green MdDirector
Brian Lombardo MdDirector
Brooke AdlerDirector
Clinton BeanDirector
Douglas Williamson MdDirector
Kaitlyn CovelDirector
Karen SandersDirector
Kenneth Dolkart MdDirector
Kenneth GoodrowDirector
Philip StockenDirector
Sarah RutterDirector
William Torrey MdDirector
Anne PageSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,365,306
Program Service Revenue
$8,549,116
Investment Income
$14,813
Other Revenue
$0
All Other Contributions
$2,365,306
Change in Net Assets
$927,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,929,235
Revenue Not Reported on Form 990
$28,808
Total Revenue per Audited Statements
$10,958,043
Total Revenue per Form 990
$10,929,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,582,233
Other Expenses$2,419,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,875,388$73,491-$5,948,879
Occupancy$1,216,177$19,835-$1,236,012
Other Employee Benefits$680,434$33,794-$714,228
Payroll Taxes$398,472$33,652-$432,124
Current Officers, Directors, Trustees, and Key Employees-$422,804-$422,804
Fees for Services Other$230,588--$230,588
Insurance$141,462--$141,462
Office Expenses$92,747$17,261-$110,008
Travel$95,639$5,697-$101,336
Depreciation Depletion$73,189$4,458-$77,647
Pension Plan Contributions$61,160$3,038-$64,198
All Other Expenses$16,179$18,562-$34,741
Fees for Services Accounting-$28,600-$28,600
Other Expenses$10,385$17,801-$28,186
Advertising$20,078--$20,078
Fees for Services Legal-$1,785-$1,785
Interest$955--$955
Total Functional Expenses$9,251,516$750,212$0$10,001,728

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,001,728
Total Expenses per Audited Statements$10,001,728
Total Expenses per Form 990$10,001,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$180,682
Deposits and Other Liabilities$23,486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the chief financial officer and the finance committee and approved by the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organizations governance committee regularly and consistently monitors and enforces compliance with the conflict of interest policy by requiring officers,board members and key employees to disclose annually interest that may give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The ceo and top management salary decisions are supported by review of comparable industry salaries by the executive committee of the board of directors that functions as the compensation committee.”

Form 990, Page 6, Part VI, Line 15B

“The ceo and top management salary decisions are supported by review of comparable industry salaries by the executive committee of the board of directors that functions as the compensation committee.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available to the public through guidestar as well as upon request at the administrative office. The financial statements and conflict of interest policy are available only through the request of the administrative office. All other governing documents can be obtained through the state of new hampshire website as well as the request of the administrative office.”

Filing and Contact Details

Filer

Filer Name
West Central Services Inc
EIN
22-2645978
Phone
6034480126
Address
9 HANOVER STREET SUITE 2, LEBANON, NH 03766
Doing Business As
West Central Behavioral Health

Signing Officer

Name
Roger Osmun Phd
Title
President/CEO
Phone
6034480126
Signed
2020-10-15

Organization Details

Principal Officer
Roger Osmun Phd
Formed
1987
Legal Domicile
Nh
Voting Board Members
19
Independent Board Members
16
Employees
190

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Mark Mayer CPA
Phone
8025249531
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“West central behavioral health's mission is to promote the health and quality of life of individuals, families and communities by providing treatment for mental illness and substance use disorders, while helping to reduce the stigma associated with these challenging conditions.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Consideration has been given to uncertain tax positions. The federal income tax returns for the years ended after june 30, 2017 remain open for potential examination by major tax jurisdictions generally for three years after they were filed”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3MD
IRS990/Form990PartVIISectionAGrp/TitleTxt4MD
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/PYTotalExpensesAmt09672295
IRS990/PYTotalRevenueAmt09700938
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08550977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 143,870
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,490,269
Liabilities
$2,329,043
Net assets
$2,161,226
Revenue
$10,929,235
Expenses
$10,001,728
Net income
$927,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.69$1.82$6.87$11.0$11.3$0.30
2024Detailed filing. Detailed filing data is available for this year.$9.41$2.31$7.11$10.7$10.7$0.05
2023Detailed filing. Detailed filing data is available for this year.$9.76$2.81$6.95$11.1$9.80$1.30
2022Detailed filing. Detailed filing data is available for this year.$7.17$1.60$5.57$11.6$9.86$1.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$1.22$3.98$12.1$10.4$1.70
2020Detailed filing. Detailed filing data is available for this year.$4.49$2.33$2.16$10.9$10.0$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.44$1.24$1.20$9.70$9.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.45$1.30$1.15$9.34$9.62$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.73$1.34$1.39$9.91$9.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.73$1.36$1.37$9.72$9.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.60$1.23$1.37$10.2$9.90$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.82$1.76$1.06$9.98$9.73$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.98$0.77$10.1
2012Summary only. Only limited summary data is available for this year.$2.49$1.92$0.58$9.93$9.76$0.17
2011Summary only. Only limited summary data is available for this year.$2.68$2.26$0.42$10.5$10.4$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$2.25$0.32$11.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits