Comprehend Inc Regional Mental Health-Mental Retardation Board In
- Assets
- $19.8m
- Revenue
- $12.6m
- Investments
- $0.0
- Employees
- 226
- Location
- Maysville, KY
- Founding
- 10/1969
- Data as of
- 06/2023
- EIN
- 61-0680352
Organization Overview
Comprehend Inc Regional Mental Health-Mental Retardation Board In is located in Maysville, KY. The organization was established in 1969. 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 06/2023, Comprehend Inc Regional Mental Health-Mental Retardation Board In employed 226 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Comprehend Inc Regional Mental Health-Mental Retardation Board In 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 06/2023, Comprehend Inc Regional Mental Health-Mental Retardation Board In generated $12.6m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $11.6m during the year ending 06/2023. While expenses have increased by 2.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
COMPREHEND'S MISSION IS TO ENHANCE THE WELL BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADVOCATING FOR AND PROVIDING BEHAVIORAL HEALTHCARE SERVICES IN A WELCOMING AND CARING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPREHEND, INC. PROVIDED OVER 450,000 UNITS OF SERVICE TO PATIENTS WITH MENTAL HEALTH/INTELLECTUAL DISABILITIES AND SUBSTANCE ABUSE RELATED PROBLEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Gulley Ceo/presiden | 40 | $119,748 | |
Donna Hicks CFO | $110,000 | ||
Melissa Greenwell Ceo/presiden | Officer | 40 | $12,571 |
Dr Michael Berry Board Direct | Trustee | 1 | $0 |
Earl Bush Board Direct | Trustee | 1 | $0 |
Rebecca Cartmell Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Elite Healthcare Associates Llc Psychiatry Serv | 6/29/23 | $288,491 |
Cdw Computer Centers Computers | 6/29/23 | $103,719 |
Netsmart Ehr System | 6/29/23 | $191,718 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,161,336 |
| All other contributions, gifts, grants, and similar amounts not included above | $40,997 |
| Noncash contributions included in lines 1a–1f | $40,997 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,202,333 |
| Total Program Service Revenue | $8,983,726 |
| Investment income | $85,441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $72,450 |
| 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 | $137,724 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,570,018 |
| 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. | $12,571 |
| Compensation of current officers, directors, key employees. | $12,571 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,431,883 |
| Pension plan accruals and contributions | $542,812 |
| Other employee benefits | $2,349,418 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $512,939 |
| 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 | $19,910 |
| Advertising and promotion | $57,279 |
| Office expenses | $384,456 |
| Information technology | $271,420 |
| Royalties | $0 |
| Occupancy | $990,436 |
| Travel | $12,523 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $18,659 |
| Interest | $197,281 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $189,858 |
| Insurance | $240,522 |
| All other expenses | $0 |
| Total functional expenses | $11,627,461 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $678,808 |
| Savings and temporary cash investments | $3,140,330 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $947,074 |
| 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 | $142,311 |
| Net Land, buildings, and equipment | $802,836 |
| Investments—publicly traded securities | $1,971,754 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,081,162 |
| Total assets | $19,764,275 |
| Accounts payable and accrued expenses | $676,498 |
| Grants payable | $0 |
| Deferred revenue | $134,846 |
| 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 | $3,509,479 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,863,930 |
| Total liabilities | $12,184,753 |
| Net assets without donor restrictions | $7,579,522 |
| 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 | $19,764,275 |