Civic Intelligence

West Central Services Inc.

990 • Fiscal year 2023 • EIN 22-2645978

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

Organization ProfileWWW.WCBH.ORG

View Organization Page

85 Mechanic St Ste C2-1 Box A-10Lebanon, NH 03766

(603) 448-0126

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$182,999

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$9,756,993

Up $2,586,706 (+36%) from 2022

Net Assets

Up

$6,945,108

Up $1,370,877 (+25%) from 2022

Liabilities

Up

$2,811,885

Up $1,215,829 (+76%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin66th percentile

Revenue

Down

$11,103,066

Down $524,578 (-4.5%) from 2022

Expenses

Down

$9,801,558

Down $61,650 (-0.6%) from 2022

Net Income

Down

$1,301,508

Down $462,928 (-26%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$9,756,993
Liabilities$2,811,885
Net Assets$6,945,108
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$11,103,066
Expenses$9,801,558
Net Income$1,301,508
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$11,113,354
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$4,571,313$4,811,235▲ $239,922
Investments in Publicly Traded Securities$961,700$1,590,299▲ $628,599
Accounts Receivable$720,633$832,736▲ $112,103
Land, Buildings, and Equipment, Net$647,575$557,600▼ $89,975
Prepaid Expenses and Deferred Charges$139,027$114,235▼ $24,792
Total Assets$7,170,287$9,756,993▲ $2,586,706
Other Assets Total$130,039$1,850,888▲ $1,720,849
Liabilities
Other Liabilities$593,934$2,138,067▲ $1,544,133
Mortgage Notes Payable Secured by Investment Property$543,715$543,715→ $0
Accounts Payable and Accrued Expenses$76,992$72,499▼ $4,493
Deferred Revenue$381,415$57,604▼ $323,811
Total Liabilities$1,596,056$2,811,885▲ $1,215,829
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,358,067$6,596,438▲ $1,238,371
Net Assets With Donor Restrictions$216,164$348,670▲ $132,506
Total Net Assets Fund Balance$5,574,231$6,945,108▲ $1,370,877
Total Liabilities and Net Assets / Fund Balance$7,170,287$9,756,993▲ $2,586,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,778$313,489$643,267
Equipment$131,314$291,273$422,587
Leasehold Improvements$19,598$171,774$191,372
Other Land Buildings$56,215$25,627$81,842
Land$20,695-$20,695
Other Assets Org$19,753--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger Osmun PhdPresident/ceFT$179,015$3,984$182,999
Roger Osmun PhdPresident/CEO-$179,015$3,984$182,999
Matthew SquiresMdPT$135,476$19,878$155,354
Diane RostonMedical DirePT$124,676$6,984$131,660
Robert GonyoCFOFT$94,294$10,206$104,500

Board Members and Trustees

NameTitle
Douglas Williamson MdChair
William Torrey MdVice Chair
Aimee ClaiborneDirector
Brian Lombardo MdDirector
Brian MarsicovetereDirector
Brooke AdlerDirector
Charlene LovettDirector
Darrell HotchkissDirector
Hatthew HoudeDirector
Kenneth Dolkart MdDirector
Lisa CohenDirector
Peter BleylerDirector
Phillip StockenDirector
Robert HansenDirector
Sarah RutterDirector
Sheila ShulmanDirector
Susan SeidlerDirector
Anne PageSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$2,763,251
Program Service Revenue
$8,246,074
Investment Income
$93,741
Other Revenue
$0
All Other Contributions
$1,517,697
Change in Net Assets
$1,301,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,103,066
Revenue Not Reported on Form 990
$69,369
Total Revenue per Audited Statements
$11,172,435
Total Revenue per Form 990
$11,103,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,240,343
Other Expenses$2,561,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,408,673$283,459-$5,692,132
Occupancy$1,337,361$29,005-$1,366,366
Other Employee Benefits$618,350$36,612-$654,962
Payroll Taxes$389,842$46,540-$436,382
Current Officers, Directors, Trustees, and Key Employees$127,360$272,755-$400,115
Fees for Services Other$273,470--$273,470
Insurance$191,180--$191,180
Office Expenses$106,719$11,701-$118,420
Depreciation Depletion$86,758$6,357-$93,115
Travel$60,660$6,260-$66,920
Pension Plan Contributions$53,580$3,172-$56,752
Advertising$36,524--$36,524
Other Expenses$32,614$465-$33,079
All Other Expenses$24,106$7,341-$31,447
Fees for Services Accounting-$29,495-$29,495
Fees for Services Legal-$537-$537
Interest$58--$58
Total Functional Expenses$9,012,380$789,178$0$9,801,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,801,558
Total Expenses per Audited Statements$9,801,558
Total Expenses per Form 990$9,801,558
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$1,739,174
Deposits and Other Liabilities$286,021
Accrued Payroll$112,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 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
85 MECHANIC ST STE C2-1 BOX A-10, LEBANON, NH 03766
Doing Business As
West Central Behavioral Health

Signing Officer

Name
Roger Osmun Phd
Title
President/CEO
Phone
6034480126
Signed
2023-11-01

Organization Details

Principal Officer
Roger Osmun Phd
Formed
1987
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
15
Employees
168

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, 2020 remain open for potential examination by major tax jurisdictions generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,756,993
Liabilities
$2,811,885
Net assets
$6,945,108
Revenue
$11,103,066
Expenses
$9,801,558
Net income
$1,301,508
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