2026-05-14T16:04:20-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 101 WASHINGTON STREET EAST CHARLESTON WV 25301 990 2024-07-01 550492369 PRESTERA CENTER FOR MENTAL HEALTH SERVICES INC PRES 3045257851 PO BOX 8069 HUNTINGTON WV 257050069 LISA ZAPPIA CHIEF EXECUTIVE OFFICER 3045257851 2026-05-13 1 1 DOLORES ROSE P01286262 3043460441 2026-05-12 2024 2025-03-06 01:10:19Z LISA ZAPPIA PO BOX 8069 HUNTINGTON WV 257050069 56312402 0 X WWW.PRESTERA.ORG X 1968 WV TO PROVIDE BEHAVIORAL HEALTH CARE SERVICES IN A UNITED EFFORT DEDICATED TO HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL. 11 11 845 11 0 0 23072600 25054747 24367640 30650860 113848 119679 432671 487116 47986759 56312402 0 0 0 0 31520311 38666977 0 0 0 14706979 15310043 46227290 53977020 1759469 2335382 24086832 26803231 10063155 10208247 14023677 16594984 TO PROVIDE BEHAVIORAL HEALTH CARE SERVICES IN A UNITED EFFORT DEDICATED TO HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL. 0 0 46097119 31137976 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. 46097119 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 82 0 845 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X KRISTIE MOTLEY 3043991114 99 CRACKER BARREL DRIVE SUITE 100 BARBOURSVILLE WV 25504 LARRY LAPELLE CHAIRMAN 1.00 X X 0 0 0 CHARLOTTE NORRIS VICE-CHAIR 1.00 X X 0 0 0 FRANK MARKUN SECRETARY 1.00 1.00 X X 0 0 0 BILL MULLETT TREASURER 1.00 1.00 X X 0 0 0 RODNEY MILLER MEMBER 1.00 X 0 0 0 MICHAEL FARMER MEMBER 1.00 X 0 0 0 ALY MCGINNIS MEMBER 1.00 X 0 0 0 DARIAN GIST MEMBER 1.00 X 0 0 0 CRAIG RICHARDS MEMBER 1.00 X 0 0 0 BILL HARVIT MEMBER 1.00 X 0 0 0 JOSHUA HIGGINBOTHAM MEMBER 1.00 X 0 0 0 LISA ZAPPIA CEO 40.00 1.00 X 198494 0 5370 KENNETH FITZWATER CCO 40.00 X 123032 0 30446 CRAIG ZAPPIN COO 40.00 X 109723 0 19816 KRISTIE MOTLEY CFO 40.00 X 143554 0 13451 NIKA RAZAVIPOUR MD PHYSICIAN 40.00 X 196685 0 5940 CHRISTINA GOLDIZEN MD PHYSICIAN 40.00 X 219020 0 1569 THOMAS WILLIAMS PHYSICIAN 40.00 X 200191 0 18943 JEFFREY PRIDDY MD PHYSICIAN 40.00 X 211005 0 19321 TAHIRA MASOOD PHYSICIAN 40.00 X 194263 0 18736 1595967 0 133592 24 0 1 0 IGNITE LINK 422 9TH STREET HUNTINGTON WV 25701 IT SERVICES 352761 QUALIFACTS SYSTEMS LLC PO BOX 4577 CAROL STREAM IL 601974577 PRIMARY CARE INTERFACE SUBSCRIPTIONS AND 339853 IRIS TELEHEALTH MEDICAL GROUP PO BOX 122600 DALLAS TX 753122600 OUTPATIENT PHYSICIAN TELEHEALTH SERVICES 280602 SEGRA PO BOX 631140 CINCINNATI OH 45263 FIBER NETWORK AND DATA SOLUTIONS 276702 AUTOMATED STATISTICS LLC PO BOX 488 STANDWOOD WA 98292 EVALUATION SERVICES OVER CCHBC PROGRAMS 196811 19 24961488 93259 25054747 PATIENT SERVICE REVENUE 900099 29870301 29870301 ROOM AND BOARD 900099 780559 780559 30650860 81287 81287 38392 0 38392 38392 38392 MISCELLANEOUS REVENUE 900099 487116 487116 487116 56312402 31137976 0 119679 643886 544341 99545 30849420 26080100 4769320 537014 453992 83022 4150184 3508565 641619 2486473 2102064 384409 117453 99295 18158 126847 126847 20845 20845 2165104 1831014 334090 229781 194257 35524 1613057 1365606 247451 2973429 2513737 459692 510784 431817 78967 82757 69963 12794 491856 415815 76041 1261223 1066238 194985 BAD DEBTS 3798464 3798464 REPAIRS AND MAINTENANCE 620567 524627 95940 EDUCATION 225839 190924 34915 RENT EXPENSES 14605 12347 2258 1057432 893953 163479 53977020 46097119 7879901 0 4241285 2538866 4225593 3826616 3897354 7165808 312181 1384566 15179589 8487965 6686928 6691624 2652749 2936860 2070742 2258891 24086832 26803231 5753282 6508342 1220374 594602 983462 838721 2106037 2266582 10063155 10208247 X 14023677 16594984 14023677 16594984 24086832 26803231 2335382 235925 0 X 0 1 X 1 1 1 X 16605350 20087094 24150013 19226269 25054747 105123473 670095 670095 670095 670095 670095 3350475 17275445 20757189 24820108 19896364 25724842 108473948 108473948 55434 51857 182573 143621 119679 553164 109027112 0.99490 0.99510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2326748 2326748 4756738 5588896 -832158 5437830 573532 4864298 2658273 2325537 332736 6691624 OPERATING RIGHT OF USE ASSET 1388516 FINANCING RIGHT OF USE ASSET 870375 2258891 SECURITY DEPOSITS AND OTHER 3800 SHORT TERM LEASE LIABILITIES 786958 LONG TERM LEASE LIABILITIES 1475824 2266582 X 53399113 235925 670095 906020 52493093 20845 3798464 3819309 56312402 50827806 670095 670095 50157711 20845 3798464 3819309 53977020 PART X, LINE 2: THE CENTER IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE AND SIMILAR SECTIONS OF STATE STATUTES. GAAP REQUIRES MANAGEMENT OF THE CENTER TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER. MANAGEMENT HAS EVALUATED THE CENTER 'S TAX POSITIONS AND CONCLUDED THAT THE CENTER HAD MAINTAINED ITS TAX-EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 3,798,464. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT EXPENSE NETTED WITH REVENUE ON FINANCIAL STATEMENTS 3,798,464. X X 0 0 0 0 0 0 0 0 0 JEFFREY PRIDDY MD PHYSICIAN 210705 0 300 0 0 0 7460 0 11861 0 230326 0 0 0 CHRISTINA GOLDIZEN MD PHYSICIAN 218720 0 300 0 0 0 1569 0 0 0 220589 0 0 0 THOMAS WILLIAMS PHYSICIAN 199891 0 300 0 0 0 7082 0 11861 0 219134 0 0 0 TAHIRA MASOOD PHYSICIAN 193963 0 300 0 0 0 6875 0 11861 0 212999 0 0 0 LISA ZAPPIA CEO 198194 0 300 0 0 0 5104 0 266 0 203864 0 0 0 NIKA RAZAVIPOUR MD PHYSICIAN 196685 0 0 0 0 0 4974 0 966 0 202625 0 0 0 KRISTIE MOTLEY CFO 143254 0 300 0 0 0 1043 0 12408 0 157005 0 0 0 KENNETH FITZWATER CCO 122732 0 300 0 0 0 9029 0 21417 0 153478 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF FINANICAL OFFICER BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ON AN ANNUAL BASIS CONFIRMING THEIR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION ENGAGED ELEMENT ONE TO PERFORM A COMPENSATION STUDY TO BENCHMARK THE CEO AND OTHER EMPLOYEES' SALARIES AGAINST MARKET DATA. THE STUDY EVALUATED PAY RANGES, COMPENSATION COMPETITIVENESS, AND SALARY STRUCTURE ALIGNMENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST AT THE CORPORATE OFFICE. PRESTERA FOUNDATION FOR BEHAVIORAL HEALTH SERVICES INC 5600 US ROUTE 60 EAST HUNTINGTON WV 25705 621317504 FUNDRAISING AND SUPPORT FOR THE PRESTERA CENTER WV 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0