Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$9,414,106
Down $342,887 (-3.5%) from 2023
Net Assets
Up$7,105,340
Up $160,232 (+2.3%) from 2023
Liabilities
Down$2,308,766
Down $503,119 (-18%) from 2023
Revenue
Down$10,745,388
Down $357,678 (-3.2%) from 2023
Expenses
Up$10,691,318
Up $889,760 (+9.1%) from 2023
Net Income
Down$54,070
Down $1,247,438 (-96%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $4,811,235 | $3,987,917 | ▼ $823,318 |
| Investments in Publicly Traded Securities | $1,590,299 | $1,896,281 | ▲ $305,982 |
| Accounts Receivable | $832,736 | $1,497,694 | ▲ $664,958 |
| Land, Buildings, and Equipment, Net | $557,600 | $480,917 | ▼ $76,683 |
| Prepaid Expenses and Deferred Charges | $114,235 | $172,958 | ▲ $58,723 |
| Total Assets | $9,756,993 | $9,414,106 | ▼ $342,887 |
| Other Assets Total | $1,850,888 | $1,378,339 | ▼ $472,549 |
| Liabilities | |||
| Other Liabilities | $2,138,067 | $1,488,335 | ▼ $649,732 |
| Mortgage Notes Payable Secured by Investment Property | $543,715 | $543,715 | → $0 |
| Accounts Payable and Accrued Expenses | $72,499 | $215,716 | ▲ $143,217 |
| Deferred Revenue | $57,604 | $61,000 | ▲ $3,396 |
| Total Liabilities | $2,811,885 | $2,308,766 | ▼ $503,119 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,596,438 | $6,818,915 | ▲ $222,477 |
| Net Assets With Donor Restrictions | $348,670 | $286,425 | ▼ $62,245 |
| Total Net Assets Fund Balance | $6,945,108 | $7,105,340 | ▲ $160,232 |
| Total Liabilities and Net Assets / Fund Balance | $9,756,993 | $9,414,106 | ▼ $342,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $312,160 | $331,107 | $643,267 |
| Equipment | $99,045 | $337,057 | $436,102 |
| Leasehold Improvements | $9,171 | $171,297 | $180,468 |
| Other Land Buildings | $39,846 | $41,996 | $81,842 |
| Land | $20,695 | - | $20,695 |
| Other Assets Org | $29,321 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Osmun Phd | Outgoing Pre | FT | $191,064 | $1,169 | $192,233 |
| Roger Osmun Phd | Outgoing Pres./CEO | - | $191,064 | $1,169 | $192,233 |
| Matthew Squires | Medical Dire | PT | $151,842 | $29,589 | $181,431 |
| Matthew Squires | Medical Director | - | $151,842 | $29,589 | $181,431 |
| Diane Roston | CFO | PT | $126,590 | $8,125 | $134,715 |
| Robert Gonyo | VP Clinical | FT | $103,686 | $12,718 | $116,404 |
| Nancy Nowell | Director | FT | $101,250 | $2,636 | $103,886 |
| Name | Title |
|---|---|
| Brian Lombardo Md | Chair |
| Lisa Cohen | Vice Chair |
| Aimee Claiborne | Director |
| Andrew Horvarth | Director |
| Anne Page | Director |
| Courtney Porter | Director |
| Darrell Hotchkiss | Director |
| Sarah Rutter | Director |
| Sheila Shulman | Director |
| William Torrey Md | Director |
| Charlene Lovett | Director, Ch |
| Matthew Houde | Director, Ch |
| Susan Seidler | Director, Ch |
| Douglas Williamson | - |
| Robert Hansen | Interim Pres |
| Phillip Stocken | Outgoing CHA |
| Brian Marsicovetere | Outgoing Sec |
| Andrew Smith | Secretary/tr |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,060,190 |
| Other Expenses | $2,631,128 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,984,749 | $488,944 | - | $6,473,693 |
| Occupancy | $1,234,167 | $83,745 | - | $1,317,912 |
| Other Employee Benefits | $739,723 | $38,941 | - | $778,664 |
| Payroll Taxes | $427,185 | $43,805 | - | $470,990 |
| Fees for Services Other | $291,448 | - | - | $291,448 |
| Current Officers, Directors, Trustees, and Key Employees | - | $278,108 | - | $278,108 |
| Insurance | $104,395 | $56,123 | - | $160,518 |
| Office Expenses | $56,913 | $56,971 | - | $113,884 |
| Depreciation Depletion | $45,614 | $42,203 | - | $87,817 |
| Travel | $80,336 | $104 | - | $80,440 |
| Pension Plan Contributions | $55,798 | $2,937 | - | $58,735 |
| Other Expenses | $31,376 | $5,178 | - | $36,554 |
| Fees for Services Accounting | - | $33,750 | - | $33,750 |
| All Other Expenses | $26,708 | $4,955 | - | $31,663 |
| Fees for Services Legal | - | $16,757 | - | $16,757 |
| Advertising | $3,335 | - | - | $3,335 |
| Interest | $404 | - | - | $404 |
| Total Functional Expenses | $9,364,702 | $1,326,616 | $0 | $10,691,318 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,691,318 |
| Total Expenses per Audited Statements | $10,691,318 |
| Total Expenses per Form 990 | $10,691,318 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Right of Use Liability | $1,218,052 |
| Deposits and Other Liabilities | $145,223 |
| Accrued Payroll | $125,060 |
“The 990 is reviewed by the chief financial officer and the finance committee and approved by the board of directors before it is filed.”
“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.”
“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.”
“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.”
“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.”
“Consideration has been given to uncertain tax positions. The federal income tax returns for the years ended after june 30, 2021 remain open for potential examination by major tax jurisdictions generally for three years after they were filed.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 72499 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215716 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 832736 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1497694 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3335 |
| IRS990/AllOtherContributionsAmt | 0 | 1741796 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26708 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WEST CENTRAL BEHAVIORAL HEALTH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034480126 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 85 MECHANIC STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 2-1 BOX A-10 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEBANON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03766 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4811235 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3987917 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 278108 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 278108 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3365962 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 222695 |
| IRS990/CYOtherExpensesAmt | 0 | 2631128 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7156731 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54070 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8060190 |
| IRS990/CYTotalExpensesAmt | 0 | 10691318 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10745388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57604 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42203 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 87817 |
| IRS990/Desc | 0 | WEST CENTRAL SERVICES, INC. IS A COMMUNITY-BASED MENTAL HEALTH ORGANIZATION SERVING THE NEEDS OF INDIVIDUALS AND FAMILIES IN NEW HAMPSHIRE'S LOWER GRAFTON AND SULLIVAN COUNTIES. IN THE FISCAL YEAR JULY 1, 2023 TO JUNE 30, 2024, WEST CENTRAL SERVICES, INC. SERVED APPROXIMATELY 1,698 CLIENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WEST CENTRAL BEHAVIORAL HEALTH |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 348670 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 286425 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9364702 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 33750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16757 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16757 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 291448 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 291448 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8125 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12718 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 2636 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROGER OSMUN PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE ROSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT GONYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY NOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AIMEE CLAIBORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANDREW HORVARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DARRELL HOTCHKISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW HOUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLENE LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN LOMBARDO MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM TORREY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN MARSICOVETERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNE PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COURTNEY PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH RUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SUSAN SEIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHEILA SHULMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDREW SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PHILLIP STOCKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DOUGLAS WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 191064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 151842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 126590 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 103686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | OUTGOING PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEDICAL DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP CLINICAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | INTERIM PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR, CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR, CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OUTGOING SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR, CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | OUTGOING CHA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 26693 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1624166 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 54444 |
| IRS990/GrossReceiptsAmt | 0 | 10773139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56123 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160518 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 404 |
| IRS990/InterestGrp/TotalAmt | 0 | 404 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 196002 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 196002 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1590299 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1896281 |
| IRS990/IRPDocumentCnt | 0 | 58 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 881457 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 557600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 480917 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1362374 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 27751 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 543715 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 543715 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6945108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7105340 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 26693 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 26693 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 106162 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6596438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6818915 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 83745 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1234167 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1317912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 56971 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 113884 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1850888 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1378339 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38941 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 739723 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 778664 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENDITURES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFFING DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 127563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32157 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5178 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55103 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31376 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 296554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72832 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36554 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2138067 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1488335 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 488944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5984749 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6473693 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43805 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 427185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 470990 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2937 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 55798 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 58735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 172958 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT GONYO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6581817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 404943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 169971 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6581817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 404943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 169971 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2763251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93741 |
| IRS990/PYOtherExpensesAmt | 0 | 2561215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8246074 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1301508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7240343 |
| IRS990/PYTotalExpensesAmt | 0 | 9801558 |
| IRS990/PYTotalRevenueAmt | 0 | 11103066 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.