Communicare Inc
- Assets
- $28.6m
- Revenue
- $56.4m
- Investments
- $0.0
- Employees
- 216
- Location
- Elizabethtown, KY
- Founding
- 10/1967
- Data as of
- 06/2021
- EIN
- 61-0666361
Organization Overview
Communicare Inc is located in Elizabethtown, KY. The organization was established in 1967. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Communicare Inc employed 216 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Communicare 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, Communicare Inc generated $56.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.0%) each year. All expenses for the organization totaled $56.7m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE HEART OF COMMUNICARE'S MISSION IS TO UTILIZE OUR CORE VALUES TO ENSURE THE PROVISION OF BEHAVIORAL HEALTH AND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES SERVICES AIMED AT IMPROVING THE EMOTIONAL, PHYSICAL, AND MENTAL HEALTH AND OVERALL QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDES NUMEROUS MENTAL HEALTH SERVICES INCLUDING SUPERVISED LIVING ARRANGEMENTS, ADULT REHAB, JOB TRAINING FOR MENTALLY IMPAIRED, AND COUNSELING FOR SUBSTANCE ABUSE, RAPE, AND SEXUAL ABUSE.EAST CENTER MEN'S UNIT IS A 30 DAY RESIDENTIAL TREATMENT PROGRAM FOR MEN WITH SUBSTANCE USE DISORDERS LOCATED IN HARDIN COUNTY (12 BEDS).REFERRALS ARE ACCEPTED ACROSS THE COMMONWEALTH OF KENTUCKY, WITH PRIORITY GIVEN TO MEN FROM THE LINCOLN TRAIL AREA DEVELOPMENT DISTRICT.TRP SERVES ADULTS AGE 18 AND OLDER WHO ARE DIAGNOSED WITH A CHRONIC MENTAL ILLNESS AND HAVE HAD AT LEAST ONE OR MORE HOSPITALIZATIONS IN THE PAST TWO YEARS OR AT RISK OF BEING HOMELESS OR LACKING SKILLS TO SECURE AND MAINTAIN EMPLOYMENT DUE TO CHRONIC MENTAL ILLNESS. THEY MAY ATTEND UP TO 3 DAYS A WEEK AT 4 HOURS PER DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bonnie Cecil Chair | OfficerTrustee | 1 | $0 |
Mike Burress Vice Chair | OfficerTrustee | 1 | $0 |
Dorothy Logsdon Secretary | OfficerTrustee | 1 | $0 |
Jerry Osbourne Board Member | Trustee | 1 | $0 |
Jarutha Barnett Board Member | Trustee | 1 | $0 |
Eric Allen Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mains'l Financial Financial Management Software | 6/29/22 | $354,788 |
Communicare Services Inc Staffing | 6/29/22 | $13,919,580 |
Early Intervention Therapy Services | 6/29/22 | $329,474 |
Credible Wireless Medical Billing Software | 6/29/22 | $234,357 |
Trace3 It Services | 6/29/22 | $306,160 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,010,215 |
| Investment income | $38,226 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $443,522 |
| Net Gain/Loss on Asset Sales | $8,799 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,386,435 |
| 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. | $655,784 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,757,567 |
| Pension plan accruals and contributions | $2,377,069 |
| Other employee benefits | $357,202 |
| Payroll taxes | $372,495 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $81,474 |
| Fees for services: Accounting | $20,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $39,187,513 |
| Advertising and promotion | $6,828 |
| Office expenses | $580,827 |
| Information technology | $1,165,375 |
| Royalties | $0 |
| Occupancy | $1,200,327 |
| Travel | $167,762 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,220 |
| Interest | $4,740 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,351,170 |
| Insurance | $697,608 |
| All other expenses | $0 |
| Total functional expenses | $56,744,886 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,476,175 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $2,768,867 |
| Accounts receivable, net | $5,273,981 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $676,250 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $420,026 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,478 |
| Total assets | $28,642,211 |
| Accounts payable and accrued expenses | $8,349,116 |
| Grants payable | $0 |
| Deferred revenue | $148,213 |
| 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 | $110,127 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $198,411 |
| Total liabilities | $8,805,867 |
| 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 | $19,836,344 |