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Nonprofiteer
← UNITED SUMMIT CENTER INC

Form 990 for tax year 2023

Filed by UNITED SUMMIT CENTER INC.

Totals

Total revenue
$16,166,001
Total expenses
$15,015,851
Contributions and grants received
$6,108,019
Grants paid
$0
Program service revenue
$8,464,334
Investment income
$91,742
Other revenue
$1,501,906
Total assets, end of year
$7,065,178
Total liabilities, end of year
$3,227,942
Net assets or fund balances, end of year
$3,837,236
Program services expenses (Part IX)
$11,945,636
Management and general expenses
$3,070,215
Fundraising expenses
$0
Program service expenses (Part III)
$11,945,636

Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $6,108,019

  • 2a · Program service revenue: Patient Service Revenue

    total $8,396,053 · related or exempt $8,396,053

  • 2b · Program service revenue: Provider Relief Funds Reserve

    total $68,281 · related or exempt $68,281

  • 3 · Investment income

    total $91,742 · unrelated business $14,354 · excluded $77,388

  • 6a · Gross rents

    real property $180,000

  • 6b · Less rental expenses

    real property $180,000

  • 11a · Other revenue: Support Service Revenue

    total $1,332,578 · related or exempt $1,332,578

  • 11b · Other revenue: DUI Revenue

    total $36,965 · related or exempt $36,965

  • 11c · Other revenue: Rebate Revenue

    total $3,424 · excluded $3,424

  • 11d · All other revenue

    total $128,939 · related or exempt $128,939

  • 11e · Other revenue, total

    $1,501,906

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $360,456 · program services $360,456

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $7,616,622 · program services $6,705,907 · management and general $910,715

  • 8 · Pension plan contributions

    total $314,945 · program services $275,565 · management and general $39,380

  • 9 · Other employee benefits

    total $2,217,531 · program services $1,948,673 · management and general $268,858

  • 10 · Payroll taxes

    total $646,231 · program services $568,962 · management and general $77,269

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $402 · management and general $402

  • 11c · Fees: accounting

    total $4,000 · management and general $4,000

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $336,701 · program services $245,326 · management and general $91,375

  • 12 · Advertising and promotion

    total $68,777 · program services $68,543 · management and general $234

  • 13 · Office expenses

    total $693,590 · program services $607,382 · management and general $86,208

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $583,142 · program services $469,784 · management and general $113,358

  • 17 · Travel

    total $139,683 · program services $133,594 · management and general $6,089

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $5,316 · program services $1,691 · management and general $3,625

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $1,474,428 · management and general $1,474,428

  • 22 · Depreciation, depletion and amortization

    total $116,140 · program services $98,888 · management and general $17,252

  • 23 · Insurance

    total $139,774 · program services $95,701 · management and general $44,073

  • 24a · Other expenses: Provision for Doubtful Accounts

    total $226,621 · program services $226,621

  • 24b · Other expenses: Taxes, Licenses Fees

    total $61,804 · program services $17,594 · management and general $44,210

  • 24c · Other expenses: Recruiting

    total $58,804 · program services $51,279 · management and general $7,525

  • 24d · Other expenses: Medical Supplies

    total $51,603 · program services $51,603

  • 24e · All other expenses

    total -$100,719 · program services $18,067 · management and general -$118,786

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $377,681 · end of year $423,983

  • 3 · Pledges and grants receivable

    beginning of year $652,509 · end of year $962,304

  • 4 · Accounts receivable

    beginning of year $2,141,720 · end of year $943,794

  • 9 · Prepaid expenses and deferred charges

    beginning of year $62,771 · end of year $65,150

  • 10a · Land, buildings and equipment: cost or other basis

    $6,882,826

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,895,232

  • 10c · Land, buildings and equipment, net

    beginning of year $1,146,457 · end of year $987,594

  • 12 · Investments: other securities

    beginning of year $3,478,988 · end of year $3,682,353

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,679,935 · end of year $1,798,612

  • 19 · Deferred revenue

    beginning of year $2,042,266 · end of year $1,132,198

  • 25 · Other liabilities

    beginning of year $480,906 · end of year $297,132

  • 27 · Net assets without donor restrictions

    beginning of year $2,657,019 · end of year $3,837,236

Mission and programs · 2023

Mission

To provide quality behavioral health services to people who have acute and chronic psychiatric, developmental disabilities, substance abuse problems and to people who are in crisis in an effort to assist in the achievement of their fullest potential.

Activities or mission (Part I)

To provide quality behavioral health services to people who have acute and chronic psychiatric, developmental disabilities, substance abuse problems and to people who are in crisis.

  • United Summit Center provides residential services to aid in the rehabilitation of patients. Residential services encompasses 4 programs for a combined total of 63 beds. Services include but are not limited to crisis stabilization services and general residential services. In 2023, the Center provided 15,759 days of total residential service. The Center also provided 14,438 hours of total crisis stabilization services.

    Expenses $3,890,239 · Revenue $3,316,478

  • Outreach and Community based programs for children and families across a 13-county area. In 2023 the Center provided 51,292 hours of service.

    Expenses $2,035,859 · Revenue $230,606

  • Assertive Community Treatment ACT program - It is WVs oldest ACT program serving Harrison, Marion, and Lewis counties. ACT has been referred to as a hospital without walls due to its therapeutic and restorative nature outside of a controlled environment. The Program serves individuals with chronic and severe mental illness in a community setting. ACT strives to preserve the placement of individuals in the community and keep them out of psychiatric hospitals. Staff are available 24 hours a day, 7 days a week. ACT offers psychiatric evaluations and medication management, along with medication education. The ACT program provided 41,166 hours of service in 2023.

    Expenses $1,460,426 · Revenue $2,357,087

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Karyn Wallace

    President CEO

    Total calculated
    $415,459
    From this org
    $0
    From related orgs
    $361,166
    Other
    $54,293
    Hours/week
    4 + 37 related

    Schedule J breakdown matched by us

    Base
    not reported + $294,351 related
    Bonus
    not reported + $62,702 related
    Other
    not reported + $4,113 related
    Deferred
    not reported + $42,790 related
    Nontaxable benefits
    not reported + $11,503 related
    Filer's total
    not reported + $415,459 related

  • Stephanie Smart

    Board Member

    Total calculated
    $394,605
    From this org
    $0
    From related orgs
    $326,733
    Other
    $67,872
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $259,555 related
    Bonus
    not reported + $61,644 related
    Other
    not reported + $5,534 related
    Deferred
    not reported + $38,570 related
    Nontaxable benefits
    not reported + $29,302 related
    Filer's total
    not reported + $394,605 related

  • James Abel

    Medical Director

    Total calculated
    $360,456
    From this org
    $315,038
    From related orgs
    $0
    Other
    $45,418
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $312,764
    Bonus
    $1,500
    Other
    $774
    Deferred
    $14,400
    Nontaxable benefits
    $31,018
    Filer's total
    $360,456

  • Richard King

    Board Member

    Total calculated
    $264,081
    From this org
    $0
    From related orgs
    $226,113
    Other
    $37,968
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $196,455 related
    Bonus
    not reported + $25,251 related
    Other
    not reported + $4,407 related
    Deferred
    not reported + $9,225 related
    Nontaxable benefits
    not reported + $28,743 related
    Filer's total
    not reported + $264,081 related

  • Carrie Melanie McMillen

    Board Member

    Total calculated
    $236,694
    From this org
    $0
    From related orgs
    $201,142
    Other
    $35,552
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $167,181 related
    Bonus
    not reported + $22,352 related
    Other
    not reported + $11,609 related
    Deferred
    not reported + $5,247 related
    Nontaxable benefits
    not reported + $30,305 related
    Filer's total
    not reported + $236,694 related

  • Lisa Price

    Director Behavioral Health Services

    Total calculated
    $187,221
    From this org
    $150,710
    From related orgs
    $0
    Other
    $36,511
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,457
    Bonus
    $16,870
    Other
    $5,383
    Deferred
    $6,096
    Nontaxable benefits
    $30,415
    Filer's total
    $187,221

  • Monica Schoonover

    Dir Res Occ Health Svcs

    Total calculated
    $173,815
    From this org
    $139,602
    From related orgs
    $0
    Other
    $34,213
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,833
    Bonus
    $14,498
    Other
    $5,271
    Deferred
    $3,808
    Nontaxable benefits
    $30,405
    Filer's total
    $173,815

  • Mary Long

    Psychiatrist

    Total calculated
    $167,087
    From this org
    $143,980
    From related orgs
    $0
    Other
    $23,107
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,911
    Bonus
    $750
    Other
    $319
    Deferred
    $4,537
    Nontaxable benefits
    $18,570
    Filer's total
    $167,087

  • Michelle Ryan

    Advanced Practice Professional

    Total calculated
    $145,669
    From this org
    $115,415
    From related orgs
    $0
    Other
    $30,254
    Hours/week
    40

  • Mary Taylor

    Advanced Practice Professional

    Total calculated
    $135,929
    From this org
    $114,176
    From related orgs
    $0
    Other
    $21,753
    Hours/week
    40

  • Mary Shahan

    Former Interim CFO VP 2020

    Total calculated
    $104,451
    From this org
    $0
    From related orgs
    $104,451
    Other
    $0

    Schedule J breakdown matched by us

    Base
    not reported + $102,872 related
    Bonus
    not reported + $1,500 related
    Other
    not reported + $79 related
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $104,451 related

  • James Berry DO

    Chair, Behavioral Medicine

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I Line 3
Compensation for CEOs is determined by the WV United Health System compensation committee. The System engages an independent group to perform an executive compensation review and compensation survey every two years. This information is provided to the committee, which is made up of independent board members who are then responsible for setting the compensation packages offered to each executive, ensuring that the compensation package offered does not exceed fair market value.
Part II Line 3
Mary Shahan is now serving as interim CFO for Uniontown Hospital which is a related party to United Summit Center. Her compensation from related party is for her duties as interim CFO for Uniontown Hospital.
Part I Line 4b
The following individuals deferred compensation through CAA contributions in 2023 Karyn Wallace in the amount of 29,510 and Stephanie Smart in the amount of 26,600. These amounts were properly recorded in deferred compensation on the Form 990 Schedule J.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Allied Health Services Inc

    C Corp · Linen Services · WV

Provenance

Return type
form_990
Tax year
2023
Filed
12 November 2024
IRS schema version
2023v5.1
Source object
202423179349308677

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