Kentucky River Community Care Inc
- Assets
- $33.9m
- Revenue
- $55.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Hazard, KY
- Founding
- 09/1979
- Data as of
- 06/2022
- EIN
- 31-0965230
Organization Overview
Kentucky River Community Care Inc is located in Hazard, KY. The organization was established in 1979. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kentucky River Community Care 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, Kentucky River Community Care Inc generated $55.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $53.6m during the year ending 06/2022. While expenses have increased by 2.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE ORGANIZATION PROVIDES MENTAL HEALTH, DEVELOPMENTAL DISABILITY, AND DRUG AND ALCOHOL REHABILITATION SERVICES TO AN EIGHT-COUNTY AREA IN SOUTHEASTERN KENTUCKY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION CONTINUES TO PROVIDE MENTAL HEALTH, DEVELOPMENT DISABILITY, AND DRUG AND ALCOHOL REHABILITATION SERVICES TO AN EIGHT-COUNTY AREA IN SOUTHEASTERN KENTUCKY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Holbrook Chair | Trustee | 2 | $0 |
Herby Smith Treasurer | Trustee | 2 | $0 |
Brenda Turner Secretary | Trustee | 2 | $0 |
Nelson Bobrowski Board Member | Trustee | 2 | $0 |
Scott Cornett Board Member | Trustee | 2 | $0 |
Jerry Harris Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Go Hire Employment Services | 6/29/19 | $28,872,014 |
Locum Tenens Employment Services | 6/29/19 | $272,786 |
Appalachian Refrigeration Hvac And Electrical Services | 6/29/19 | $125,111 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,175,336 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $167,252 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $15,175,336 |
| Total Program Service Revenue | $38,032,308 |
| Investment income | $61,543 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $703,929 |
| 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 | $55,067,168 |
| 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 | $190,046 |
| 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 | $27,518,150 |
| Advertising and promotion | $70,143 |
| Office expenses | $72,219 |
| Information technology | $124,886 |
| Royalties | $0 |
| Occupancy | $3,150,419 |
| Travel | $550,311 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $200,083 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $975,851 |
| Insurance | $162,421 |
| All other expenses | $0 |
| Total functional expenses | $53,646,654 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,600,068 |
| Savings and temporary cash investments | $753,272 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $14,654,984 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,145,375 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $531,459 |
| Net Land, buildings, and equipment | $11,905,783 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $268,993 |
| Total assets | $33,859,934 |
| Accounts payable and accrued expenses | $4,078,281 |
| Grants payable | $0 |
| Deferred revenue | $402,798 |
| 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 | $7,668,601 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $12,149,680 |
| Net assets without donor restrictions | $21,710,254 |
| 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 | $33,859,934 |