Cumberland River Behavioral Health Inc
- Assets
- $19.2m
- Revenue
- $42.9m
- Investments
- $0.0
- Employees
- 249
- Location
- Corbin, KY
- Founding
- 09/1973
- Data as of
- 06/2022
- EIN
- 23-7313241
Organization Overview
Cumberland River Behavioral Health Inc is located in Corbin, KY. The organization was established in 1973. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Cumberland River Behavioral Health Inc employed 249 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cumberland River Behavioral Health Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cumberland River Behavioral Health Inc generated $42.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $36.9m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CUMBERLAND RIVER COMPRHENSIVE CARE CENTER IS DEDICATED TO DEVELOPING, ORGANIZING, AND EFFICIENTLY UTILIZING RESOURCES TO PLAN AND PROVIDE QUALITY MENTAL HEALTH, DEVELOPMENTAL DISABILITY, AND SUBSTANCE USE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTPATIENT TREATMENT - ASSIST INDIVIDUALS TO BUILD SKILLS TO HELP INDIVIDUALS STABILIZE THEIR BEHAVIORAL HEALTH AND MOVE TOWARD RECOVERY WHILE LIVING INDEPENDENTLY.
RESIDENTIAL TREATMENT - TO PROVIDE A SAFE AND THERAPUTIC ENVIRONMENT TO HELP INDIVIDUALS STABILIZE THEIR BEHAVIORAL HEALTH AND MOVE TOWARD RECOVERY WHILE BEING IN A LIVE-IN FACILITY WHERE THEY CAN BE MONITORED AND SUPERVISED BY STAFF.
DAY TREATMENT - ASSIST INDIVIDUALS WITH SEVERE MENTAL ILLNESSES (SMI) TO BUILD SKILLS TO IMPROVE QUALITY OF LIFE BY GAINING AND MAINTAINING SKILLS TO LIVE, LEARN AND WORK IN THE COMMUNITY. ASSIST INDIVIDUALS WITH INTELLECTUAL DISABILITIES TO BUILD SKILLS AND HAVE MEANINGFUL ACTIVITIES THAT ARE DESIGNED TO FOSTER THE ACQUISITION OF SKILLS, BUILD POSITIVE SOCIAL BEHAVIOR AND FOSTER GREATER INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Graham Psychiatrist | Officer | 0 | $261,839 |
Ashok Lakhiani Psychiatrist | Officer | 0 | $255,338 |
Amelia Campos Psychiatrist | Officer | 0 | $246,067 |
Syed Raza Psychiatrist | Officer | 0 | $229,146 |
Melanie Yeager Executive Director | Officer | 0 | $133,741 |
Pat Bingham Co-Chair | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mitchell Tax And Accounting Llp Cdo Payroll | 6/29/22 | $720,000 |
Pemco Llc Repair And Mainten | 6/29/22 | $103,138 |
Custom Cleaning And Maintenance Repair And Mainten | 6/29/22 | $179,991 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,265,157 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,265,157 |
| Total Program Service Revenue | $36,332,430 |
| Investment income | $238,154 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $109,156 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $42,944,897 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $26,333,519 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $71,046 |
| Travel | $634,653 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $303,438 |
| Insurance | $841,893 |
| All other expenses | $966,651 |
| Total functional expenses | $36,923,522 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,883,986 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,918,778 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $113,458 |
| Net Land, buildings, and equipment | $3,321,415 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $19,237,637 |
| Accounts payable and accrued expenses | $3,020,331 |
| Grants payable | $0 |
| Deferred revenue | $13,952 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $246,160 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,280,443 |
| Net assets without donor restrictions | $15,957,194 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $19,237,637 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Cumberland River Behavioral Health Inc has recieved totaling $362,068.
| Awarding Organization | Amount |
|---|---|
Kentucky Association Of Sexual Assault Programs Inc Frankfort, KY | | $362,068 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Meridian Health Services Corp Muncie, IN | $84,960,521 | $110,091,980 |
Seven Counties Services Inc Louisville, KY | $36,954,498 | $98,351,620 |
The Helen Ross Mcnabb Center Knoxville, TN | $72,136,261 | $86,685,215 |
Signature Health Inc Willoughby, OH | $49,347,610 | $75,014,827 |
Coleman Professional Services Inc Kent, OH | $38,798,822 | $68,966,861 |
Volunteer Behavioral Health Care System Chattanooga, TN | $49,176,238 | $61,936,573 |
Southlake Tri-City Management Corp Merrillville, IN | $41,327,791 | $57,011,175 |
Kentucky River Community Care Inc Hazard, KY | $32,647,385 | $51,821,632 |
Lake Cumberland Regional Mental Health-Mental Retardation Board In Somerset, KY | $29,873,113 | $42,377,168 |
Southeast Inc Columbus, OH | $41,718,754 | $49,577,834 |
Zepf Center Toledo, OH | $25,483,955 | $43,313,052 |
Northern Kentucky Mental Health Mental Retardation Regional Board Covington, KY | $48,007,236 | $44,315,808 |