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Nonprofiteer
← PRESTERA CENTER FOR MENTAL HEALTH

Form 990 for tax year 2024

Filed by PRESTERA CENTER FOR MENTAL HEALTH.

Totals

Total revenue
$56,312,402
Total expenses
$53,977,020
Contributions and grants received
$25,054,747
Grants paid
$0
Program service revenue
$30,650,860
Investment income
$119,679
Other revenue
$487,116
Total assets, end of year
$26,803,231
Total liabilities, end of year
$10,208,247
Net assets or fund balances, end of year
$16,594,984
Program services expenses (Part IX)
$46,097,119
Management and general expenses
$7,879,901
Fundraising expenses
$0
Program service expenses (Part III)
$46,097,119

Program services were 85.4% 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)

    $24,961,488

  • 1f · All other contributions, gifts and grants

    $93,259

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $29,870,301 · related or exempt $29,870,301

  • 2b · Program service revenue: ROOM AND BOARD

    total $780,559 · related or exempt $780,559

  • 3 · Investment income

    total $81,287 · excluded $81,287

  • 7a · Gross sales of assets other than inventory

    securities $38,392

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $38,392

  • 7d · Net gain or loss

    total $38,392 · excluded $38,392

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $487,116 · related or exempt $487,116

  • 11e · Other revenue, total

    $487,116

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $643,886 · program services $544,341 · management and general $99,545

  • 7 · Other salaries and wages

    total $30,849,420 · program services $26,080,100 · management and general $4,769,320

  • 8 · Pension plan contributions

    total $537,014 · program services $453,992 · management and general $83,022

  • 9 · Other employee benefits

    total $4,150,184 · program services $3,508,565 · management and general $641,619

  • 10 · Payroll taxes

    total $2,486,473 · program services $2,102,064 · management and general $384,409

  • 11b · Fees: legal

    total $117,453 · program services $99,295 · management and general $18,158

  • 11c · Fees: accounting

    total $126,847 · management and general $126,847

  • 11f · Fees: investment management

    total $20,845 · management and general $20,845

  • 11g · Fees: other

    total $2,165,104 · program services $1,831,014 · management and general $334,090

  • 12 · Advertising and promotion

    total $229,781 · program services $194,257 · management and general $35,524

  • 13 · Office expenses

    total $1,613,057 · program services $1,365,606 · management and general $247,451

  • 16 · Occupancy

    total $2,973,429 · program services $2,513,737 · management and general $459,692

  • 17 · Travel

    total $510,784 · program services $431,817 · management and general $78,967

  • 20 · Interest

    total $82,757 · program services $69,963 · management and general $12,794

  • 22 · Depreciation, depletion and amortization

    total $491,856 · program services $415,815 · management and general $76,041

  • 23 · Insurance

    total $1,261,223 · program services $1,066,238 · management and general $194,985

  • 24a · Other expenses: BAD DEBTS

    total $3,798,464 · program services $3,798,464

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $620,567 · program services $524,627 · management and general $95,940

  • 24c · Other expenses: EDUCATION

    total $225,839 · program services $190,924 · management and general $34,915

  • 24d · Other expenses: RENT EXPENSES

    total $14,605 · program services $12,347 · management and general $2,258

  • 24e · All other expenses

    total $1,057,432 · program services $893,953 · management and general $163,479

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,241,285 · end of year $2,538,866

  • 3 · Pledges and grants receivable

    beginning of year $4,225,593 · end of year $3,826,616

  • 4 · Accounts receivable

    beginning of year $3,897,354 · end of year $7,165,808

  • 9 · Prepaid expenses and deferred charges

    beginning of year $312,181 · end of year $1,384,566

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

    $15,179,589

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

    $8,487,965

  • 10c · Land, buildings and equipment, net

    beginning of year $6,686,928 · end of year $6,691,624

  • 11 · Investments: publicly traded securities

    beginning of year $2,652,749 · end of year $2,936,860

  • 15 · Other assets

    beginning of year $2,070,742 · end of year $2,258,891

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,753,282 · end of year $6,508,342

  • 19 · Deferred revenue

    beginning of year $1,220,374 · end of year $594,602

  • 23 · Secured mortgages and notes payable

    beginning of year $983,462 · end of year $838,721

  • 25 · Other liabilities

    beginning of year $2,106,037 · end of year $2,266,582

  • 27 · Net assets without donor restrictions

    beginning of year $14,023,677 · end of year $16,594,984

Mission and programs · 2024

Mission

TO PROVIDE BEHAVIORAL HEALTH CARE SERVICES IN A UNITED EFFORT DEDICATED TO HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL.

  • PRESTERA HEALTH SERVICES PROVIDES SERVICES IN 9 WEST VIRGINIA COUNTIES, EMPLOYEES OVER 600 STAFF, AND SERVES OVER 14,000 ADULTS, CHILDREN AND FAMILIES THROUGHOUT THE YEAR. THE MISSION OF PRESTERA HEALTH SERVICES IS "DEVOTED TO SERVING OUR COMMUNITIES BY INSPIRING HOPE AND GROWTH TO ACHIEVE WELLNESS AND THE ORGANIZATIONAL COMMITMENT IS THAT CLIENTS COME FIRST AND DESERVE OUR BEST, REGARDLESS OF THEIR ABILITY TO PAY. HEALING AND WELLNESS STARTS WITH US. PRESTERA HEALTH SERVICES' COMMITMENT INCLUDES CUSTOMER SERVICE EXCELLENCE, CONTINUOUS PROCESS IMPROVEMENT, QUALITY ASSURANCE, AND CORPORATE COMPLIANCE.

    Expenses $46,097,119 · Revenue $31,137,976

As filed on the 2024 return.

Listed in Part VII

  • Larry Lapelle

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Charlotte Norris

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Frank Markun

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bill Mullett

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Rodney Miller

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Michael Farmer

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aly McGinnis

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Darian Gist

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Craig Richards

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bill Harvit

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Joshua Higginbotham

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Zappia

    CEO

    Total calculated
    $203,864
    From this org
    $198,494
    From related orgs
    $0
    Other
    $5,370
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $198,194
    Bonus
    $300
    Other
    $0
    Deferred
    $5,104
    Nontaxable benefits
    $266
    Filer's total
    $203,864

  • Kenneth Fitzwater

    CCO

    Total calculated
    $153,478
    From this org
    $123,032
    From related orgs
    $0
    Other
    $30,446
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $122,732
    Bonus
    $300
    Other
    $0
    Deferred
    $9,029
    Nontaxable benefits
    $21,417
    Filer's total
    $153,478

  • Craig Zappin

    COO

    Total calculated
    $129,539
    From this org
    $109,723
    From related orgs
    $0
    Other
    $19,816
    Hours/week
    40

  • Kristie Motley

    CFO

    Total calculated
    $157,005
    From this org
    $143,554
    From related orgs
    $0
    Other
    $13,451
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,254
    Bonus
    $300
    Other
    $0
    Deferred
    $1,043
    Nontaxable benefits
    $12,408
    Filer's total
    $157,005

  • Nika Razavipour MD

    PHYSICIAN

    Total calculated
    $202,625
    From this org
    $196,685
    From related orgs
    $0
    Other
    $5,940
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $196,685
    Bonus
    $0
    Other
    $0
    Deferred
    $4,974
    Nontaxable benefits
    $966
    Filer's total
    $202,625

  • Christina Goldizen MD

    PHYSICIAN

    Total calculated
    $220,589
    From this org
    $219,020
    From related orgs
    $0
    Other
    $1,569
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,720
    Bonus
    $300
    Other
    $0
    Deferred
    $1,569
    Nontaxable benefits
    $0
    Filer's total
    $220,589

  • Thomas Williams

    PHYSICIAN

    Total calculated
    $219,134
    From this org
    $200,191
    From related orgs
    $0
    Other
    $18,943
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $199,891
    Bonus
    $300
    Other
    $0
    Deferred
    $7,082
    Nontaxable benefits
    $11,861
    Filer's total
    $219,134

  • Jeffrey Priddy MD

    PHYSICIAN

    Total calculated
    $230,326
    From this org
    $211,005
    From related orgs
    $0
    Other
    $19,321
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,705
    Bonus
    $300
    Other
    $0
    Deferred
    $7,460
    Nontaxable benefits
    $11,861
    Filer's total
    $230,326

  • Tahira Masood

    PHYSICIAN

    Total calculated
    $212,999
    From this org
    $194,263
    From related orgs
    $0
    Other
    $18,736
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $193,963
    Bonus
    $300
    Other
    $0
    Deferred
    $6,875
    Nontaxable benefits
    $11,861
    Filer's total
    $212,999

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

  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 May 2026
IRS schema version
2024v5.5
Source object
202611349349311256

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