Western Kentucky Regional Mental Health And Mental Retardation Adv
- Assets
- $10.3m
- Revenue
- $24.3m
- Investments
- $0.0
- Employees
- 72
- Location
- Paducah, KY
- Founding
- 01/1968
- Data as of
- 06/2020
- EIN
- 61-0659633
Organization Overview
Western Kentucky Regional Mental Health And Mental Retardation Adv is located in Paducah, KY. The organization was established in 1968. 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 06/2020, Western Kentucky Regional Mental Health And Mental Retardation Adv employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Western Kentucky Regional Mental Health And Mental Retardation Adv 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 06/2020, Western Kentucky Regional Mental Health And Mental Retardation Adv generated $24.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $24.8m during the year ending 06/2020. While expenses have increased by 2.3% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH AND MENTAL RETARDATION SERVICES TO THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH - MENTAL RETARDATION SERVICES
MENTAL HEALTH - MENTAL RETARDATION SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Duncan Darnell Psychiatrist | 45 | $242,455 | |
Benjamin Parker Psychiatrist | 45 | $195,230 | |
Terry Hudspeth President/ce | Officer | 45 | $150,497 |
Kirt Langston CFO | Officer | 45 | $105,583 |
Patty Hughes COO | Officer | 45 | $102,813 |
Gretchen Roof VP Of Clin. | Officer | 45 | $100,648 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Humana Health Plan Inc Third Party Adm | 6/29/20 | $422,102 |
Ju Kevil Prog Serv Prov | 6/29/20 | $365,184 |
Four Rivers Innovative Solutions Cdo Provider | 6/29/20 | $4,705,063 |
Omnipath Inc Employment Serv | 6/29/20 | $8,795,744 |
Systems Solutions Computer Serv | 6/29/20 | $244,564 |
Omnipath Inc Employment Serv | 6/29/20 | $8,795,744 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,641,141 |
| Investment income | $65,971 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$13,752 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,284,330 |
| Statement of Expenses | |
|---|---|
| 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. | $1,033,736 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,801,871 |
| Pension plan accruals and contributions | $1,714,268 |
| Other employee benefits | -$110,711 |
| Payroll taxes | $234,849 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $68,509 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $55,339 |
| Office expenses | $1,047,204 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $497,887 |
| Travel | $383,326 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $14,485 |
| Interest | $64,566 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $369,487 |
| Insurance | $185,399 |
| All other expenses | $0 |
| Total functional expenses | $24,775,905 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $130,605 |
| Savings and temporary cash investments | $3,033,353 |
| Pledges and grants receivable | $492,383 |
| Accounts receivable, net | $1,600,783 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $124,843 |
| Total assets | $10,307,114 |
| Accounts payable and accrued expenses | $1,123,560 |
| Grants payable | $0 |
| Deferred revenue | $137,003 |
| Tax-exempt bond liabilities | $2,331,670 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,119,089 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,165,552 |
| Total liabilities | $5,876,874 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $4,430,240 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Western Kentucky Regional Mental Health And Mental Retardation Adv has recieved totaling $21,774.
| Awarding Organization | Amount |
|---|---|
United Way Of Paducah-Mccracken Co Paducah, KY PURPOSE: TO PROVIDE ASSISTANCE FOR EDUCATION, INCOME AND HEALTH TO THE COMMUNITY. | $21,200 |
William M And Alyce Cafaro Family Foundation Niles, OH PURPOSE: GENERAL PURPOSE | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $74 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
Cumberland River Behavioral Health Inc Corbin, KY | $19,237,637 | $42,944,897 |
Pathways Inc Ashland, KY | $29,275,513 | $37,427,401 |
Porter-Starke Services Inc Valparaiso, IN | $36,574,110 | $34,068,247 |
Robert Young Center For Community Mental Health Moline, IL | $2,257,390 | $29,156,717 |
Cummins Behavioral Health Systems Inc Avon, IN | $17,611,895 | $27,770,553 |
Eastway Corporation Dayton, OH | $18,562,983 | $29,473,201 |