Mountain Comprehensive Care Center Inc
- Assets
- $53.4m
- Revenue
- $94.4m
- Investments
- $0.0
- Employees
- 132
- Location
- Prestonsburg, KY
- Founding
- 06/1967
- Data as of
- 06/2021
- EIN
- 61-0663787
Organization Overview
Mountain Comprehensive Care Center Inc is located in Prestonsburg, KY. The organization was established in 1967. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Mountain Comprehensive Care Center Inc employed 132 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Comprehensive Care Center 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 06/2021, Mountain Comprehensive Care Center Inc generated $94.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $84.5m during the year ending 06/2021. While expenses have increased by 9.2% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
IT IS THE MISSION OF MOUNTAIN COMPREHENSIVE CARE CENTER TO PROVIDE ACCESS TO A COMPREHENSIVE ARRAY OF HIGH QUALITY SERVICES THAT WILL RESULT IN SUCCESS AND SATISFACTION FOR CUSTOMERS, THE COMPANY, AND THE COMMUNITY.
Describe the Organization's Program Activity:
THE ORGANIZATION PROVIDES MENTAL HEALTH, DEVELOPMENTALLY AND INTELLECTUALLY DELAYED AND DRUG AND ALCOHOL REHABILITATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charlotte Wells Arnp | 40 | $191,735 | |
Dr James G Dumas Psychiatrist | 32 | $189,382 | |
Promod Bishnoi CEO | 20 | $137,726 | |
Rachel Willoughby Arnp | 40 | $112,951 | |
Martha Copley-Coleman Therapist | 40 | $109,828 | |
Terina Caudill Community Support Program | 40 | $105,816 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Nextgen Healthcare Information Electronic Health Record (Ehr) Software | 6/29/21 | $596,699 |
Alliance Corporation Construction | 6/29/21 | $1,196,993 |
William Jeff Sloan Repair & Install Heating/ac, Constructio | 6/29/21 | $295,571 |
Big Sandy Heating & Ac Inc Repair & Install Heating /Ac | 6/29/21 | $244,776 |
University Of Ky Research Foun Evaluation Services, Research And Data C | 6/29/21 | $168,500 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,382,861 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,392,639 |
| Noncash contributions included in lines 1a–1f | $1,385,445 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,775,500 |
| Total Program Service Revenue | $67,156,950 |
| Investment income | $83,529 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $140,649 |
| Net Gain/Loss on Asset Sales | $194,992 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $76,591 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $94,428,211 |
| 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. | $933,450 |
| Compensation of current officers, directors, key employees. | $174,572 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,376,098 |
| Pension plan accruals and contributions | $2,371,171 |
| Other employee benefits | $1,526,995 |
| Payroll taxes | $301,461 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $255,706 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,002 |
| Fees for services: Other | $59,995,399 |
| Advertising and promotion | $0 |
| Office expenses | $4,428,882 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $5,540,074 |
| Travel | $1,468,472 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $349,284 |
| Interest | $370,466 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,180,818 |
| Insurance | $255,230 |
| All other expenses | $0 |
| Total functional expenses | $84,483,661 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,066,000 |
| Savings and temporary cash investments | $1,792,378 |
| Pledges and grants receivable | $3,051,318 |
| Accounts receivable, net | $4,121,880 |
| 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 | $1,188,688 |
| Net Land, buildings, and equipment | $30,398,184 |
| Investments—publicly traded securities | $2,501,211 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $255,574 |
| Other assets | $0 |
| Total assets | $53,375,233 |
| Accounts payable and accrued expenses | $6,762,224 |
| Grants payable | $0 |
| Deferred revenue | $583,088 |
| 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 | $11,294,206 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $18,639,518 |
| Net assets without donor restrictions | $30,150,615 |
| Net assets with donor restrictions | $4,585,100 |
| 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 | $53,375,233 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Mountain Comprehensive Care Center Inc has recieved totaling $416,890.
| Awarding Organization | Amount |
|---|---|
Kentucky Association Of Sexual Assault Programs Inc Frankfort, KY | | $405,541 |
Whas Crusade For Children Inc Louisville, KY PURPOSE: $10,000 FOR ITEMS 1 AND 2 - SALARY FOR CASE MANAGER AND ACTIVITIES, OUTINGS AND ART/CRAFT SUPPLIES FOR SUMMER CAMPS. NO FUNDING FOR ITEMS 3 AND 4 - ROYAL CHRISTMAS BALL AND BACK TO SCHOOL BASH (WE NEED DETAILS OF EXPENSES BEFORE WE CAN COMMIT FUNDS THESE ITEMS.) | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,349 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Otis R Bowen Center For Human Services Inc Warsaw, IN | $127,423,736 | $115,310,756 |
Gateway Foundation Inc Chicago, IL | $58,664,428 | $103,612,979 |
Mountain Comprehensive Care Center Inc Prestonsburg, KY | $53,375,233 | $94,428,211 |
Family Guidance Centers Inc Glenview, IL | $31,386,873 | $43,056,440 |
Maryhaven Inc Columbus, OH | $15,437,426 | $32,393,741 |
Scioto County Counseling Center Inc Portsmouth, OH | $23,155,346 | $37,728,081 |
Cumberland Heights Foundation Inc Nashville, TN | $58,884,301 | $35,779,287 |
Mcdermott Center Chicago, IL | $51,001,445 | $37,712,444 |
Fairbanks Hospital Inc Indianapolis, IN | $19,560,027 | $20,333,233 |
A Safe Haven Foundation Chicago, IL | $38,633,365 | $22,745,158 |
National Association Of Drug Court Professionals Alexandria, VA | $11,083,937 | $20,710,508 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |