Civic Intelligence

Mountain Plus Services Inc

EIN 45-3942708 • 501(c)3 • Prestonsburg, KY

View Organization Page

Profile

To engage in all tasks necessary for the support of Mountain Comprehensive Care Center and its various agencies and departments, including, but not limited to care of the mentally ill, developmentally disabled and those suffering from substance abuse.

104 South Front AvePrestonsburg, KY 41653

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.10x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

33rd percentile

-0.0%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$599,337

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$7,932,487

Up $1,707,619 (+27%) from 2023

Liabilities

Up

$8,347,431

Up $1,716,818 (+26%) from 2023

Net Assets

Down

-$414,944

Down $9,199 (-2.3%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin33rd percentile

Revenue

Up

$81,456,833

Up $12,427,456 (+18%) from 2023

Expenses

Up

$81,466,032

Up $12,451,983 (+18%) from 2023

Net Income

Down

-$9,199

Down $24,527 (-160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$10M$0-$10MAssets 2013: $799,675Liabilities 2013: $793,764Net Assets 2013: $5,9112013Assets 2014: $827,500Liabilities 2014: $976,307Net Assets 2014: -$148,8072014Assets 2015: $1,000,663Liabilities 2015: $1,134,058Net Assets 2015: -$133,3952015Assets 2016: $1,495,407Liabilities 2016: $1,959,006Net Assets 2016: -$463,5992016Assets 2017: $1,839,833Liabilities 2017: $2,205,868Net Assets 2017: -$366,0352017Assets 2018: $2,517,835Liabilities 2018: $3,418,157Net Assets 2018: -$900,3222018Assets 2019: $3,703,247Liabilities 2019: $4,528,660Net Assets 2019: -$825,4132019Assets 2020: $5,695,452Liabilities 2020: $13,765,468Net Assets 2020: -$8,070,0162020Assets 2021: $4,228,019Liabilities 2021: $4,658,339Net Assets 2021: -$430,3202021Assets 2022: $7,097,155Liabilities 2022: $7,518,228Net Assets 2022: -$421,0732022Assets 2023: $6,224,868Liabilities 2023: $6,630,613Net Assets 2023: -$405,7452023Assets 2024: $7,932,487Liabilities 2024: $8,347,431Net Assets 2024: -$414,9442024

Highlighted filing

2024

Assets$7,932,487
Liabilities$8,347,431
Net Assets-$414,944
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2013: $4,482,8512013Revenue 2014: $8,399,164Expenses 2014: $8,553,882Net Income 2014: -$154,7182014Revenue 2015: $11,935,233Expenses 2015: $11,919,821Net Income 2015: $15,4122015Revenue 2016: $18,590,516Expenses 2016: $18,920,719Net Income 2016: -$330,2032016Revenue 2017: $28,234,853Expenses 2017: $28,137,289Net Income 2017: $97,5642017Revenue 2018: $33,073,416Expenses 2018: $33,607,703Net Income 2018: -$534,2872018Revenue 2019: $39,601,029Expenses 2019: $39,526,120Net Income 2019: $74,9092019Revenue 2020: $36,370,996Expenses 2020: $43,615,599Net Income 2020: -$7,244,6032020Revenue 2021: $55,289,145Expenses 2021: $47,649,449Net Income 2021: $7,639,6962021Revenue 2022: $59,011,846Expenses 2022: $59,002,599Net Income 2022: $9,2472022Revenue 2023: $69,029,377Expenses 2023: $69,014,049Net Income 2023: $15,3282023Revenue 2024: $81,456,833Expenses 2024: $81,466,032Net Income 2024: -$9,1992024

Highlighted filing

2024

Revenue$81,456,833
Expenses$81,466,032
Net Income-$9,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,932,487
Liabilities
$8,347,431
Net assets
-$414,944
Revenue
$81,456,833
Expenses
$81,466,032
Net income
-$9,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$8.35$0.41$81.5$81.5$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$6.63$0.41$69.0$69.0$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$7.52$0.42$59.0$59.0$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$4.66$0.43$55.3$47.6$7.64
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$13.8$8.07$36.4$43.6$7.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$4.53$0.83$39.6$39.5$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$3.42$0.90$33.1$33.6$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$2.21$0.37$28.2$28.1$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.50$1.96$0.46$18.6$18.9$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$1.13$0.13$11.9$11.9$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.98$0.15$8.40$8.55$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.79$0.01$4.48
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.2
Gross Receipts
$55,289,145
Mission and Program Overview

Mission

To engage in all tasks necessary for the support of mountain comprehensive care center and its various agencies and departments, including, but not limited to care of the mentally ill, developmentally disabled and those suffering from substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,704,325$2,377,646▼ $326,679
Accounts Receivable$2,767,296$1,674,376▼ $1,092,920
Prepaid Expenses and Deferred Charges$223,831$175,997▼ $47,834
Total Assets$5,695,452$4,228,019▼ $1,467,433
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,216,400--
Accounts Payable and Accrued Expenses$5,549,068$4,658,339▼ $890,729
Total Liabilities$13,765,468$4,658,339▼ $9,107,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-8,070,016$-430,320▲ $7,639,696
Total Net Assets Fund Balance$-8,070,016$-430,320▲ $7,639,696
Total Liabilities and Net Assets / Fund Balance$5,695,452$4,228,019▼ $1,467,433
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter OliverPsychiatristFT$524,825$29,219$554,044
Promod BishnoiCEOPT$373,728$18,686$392,414
Corazon ChuaPsychiatristFT$361,892$9,719$371,611
Manmohan PothulooriPsychiatristFT$324,702$16,235$340,937
Courtney TurnerPsychiatristFT$283,700$14,185$297,885
Kristin FreemanMedical DoctorFT$219,986$20,718$240,704
Zelda McintoshArnpFT$201,668$15,816$217,484
Traci CornettArnpFT$166,497$28,850$195,347
Carolyn ComptonAprnFT$175,292$18,268$193,560
Kenneth SteinCOOFT$145,225$27,043$172,268
Angela HowardArnpFT$152,722$17,355$170,077
Angela CampbellArnpFT$146,752$17,057$163,809
Rebeckah HallCFOPT$150,992$7,550$158,542
Darla Fowler-ratcliffArnpFT$139,719$16,705$156,424
Janet PraterCrisis DirectorFT$125,843$12,263$138,106
Mary MosbeyAprnFT$125,077$9,719$134,796
Tracy RowlandAprnFT$118,509$13,314$131,823
Amanda WaddellPsychiatristFT$106,350$20,146$126,496
Jessica CampbellAprnFT$110,736$13,848$124,584
Brandy MayArnpFT$114,253$9,719$123,972
Kristen BowmanAprnFT$110,892$12,070$122,962
Leta WhitedAprnFT$107,754$15,107$122,861
Erin FarrarArnpFT$118,259$2,715$120,974

Board Members and Trustees

NameTitle
Robert JohnsChair
Mary CastleSecretary
Kathy BaldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,216,400
Program Service Revenue
$47,072,745
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,639,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$46,379,608
Other Expenses$1,269,841
Total Fundraising Expense$302,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,785,180$4,925,087$47,077$32,757,344
Pension Plan Contributions$8,123,101$1,439,868$27,649$9,590,618
Current Officers, Directors, Trustees, and Key Employees$3,424,613$607,033-$4,031,646
Fees for Services Other$564,075$99,986$227,585$891,646
Travel$283,068$50,175-$333,243
Office Expenses$26,637$4,722-$31,359
Fees for Services Accounting$7,900$1,400-$9,300
Conferences and Meetings$3,647$646-$4,293
Total Functional Expenses$40,218,221$7,128,917$302,311$47,649,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is signed by the cfo, and is presented to the board of directors for review at the next board meeting. Compensation of the five highest paid employees is omitted from the form 990 review due to the meeting being an open meeting with staff and other persons in attendance.”

Form 990, Part VI, Section B, Line 12C

“All staff and board members are required to report all relationships with clients. Any relationship is reviewed by the immediate supervisor, program director and executive director. Staff who knowingly engage in a relationship that is against policy are subject to disciplinary action up to and including termination of employment.”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Plus Services Inc
EIN
45-3942708
Phone
6068868572
Address
104 SOUTH FRONT AVE, PRESTONSBURG, KY 41653

Signing Officer

Name
Rebeckah Hall
Title
CFO
Phone
6068868572
Signed
2022-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebeckah Hall
Formed
2011
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
1,268
Volunteers
0

Preparer

Firm
Strothman & Company Psc
Address
325 W MAIN ST SUITE 1600, LOUISVILLE, KY 40202-4251
Preparer
James Stevison
Phone
5025851600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes as an organization described under 501(c)(3) of the internal revenue code and section 141.010(1)(f) of the kentucky revised statutes. The organization had no unrelated business income for the fiscal year ended june 30, 2021 and 2020. The organization's open audit periods are the fiscal years ended june 30, 2018 through 2020.”

Raw XML AppendixShowing 400 of 768 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05549068
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04658339
IRS990/AccountsReceivableGrp/BOYAmt02767296
IRS990/AccountsReceivableGrp/EOYAmt01674376
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ENGAGE IN ALL TASKS NECESSARY FOR THE SUPPORT OF MOUNTAIN COMPREHENSIVE CARE CENTER AND ITS VARIOUS AGENCIES AND DEPARTMENTS, INCLUDING, BUT NOT LIMITED TO CARE OF THE MENTALLY ILL, DEVELOPMENTALLY DISABLED AND THOSE SUFFERING FROM SUBSTANCE ABUSE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0REBECKAH HALL CFO
IRS990/BooksInCareOfDetail/PhoneNum06068868572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 SOUTH FRONT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PRESTONBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041653
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02704325
IRS990/CashNonInterestBearingGrp/EOYAmt02377646
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0607033
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03424613
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04031646
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0646
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03647
IRS990/ConferencesMeetingsGrp/TotalAmt04293
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08216400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01269841
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt047072745
IRS990/CYRevenuesLessExpensesAmt07639696
IRS990/CYSalariesCompEmpBnftPaidAmt046379608
IRS990/CYTotalExpensesAmt047649449
IRS990/CYTotalFundraisingExpenseAmt0302311
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055289145
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ENGAGE IN ALL TASKS NECESSARY FOR THE SUPPORT OF MOUNTAIN COMPREHENSIVE CARE CENTER AND ITS VARIOUS AGENCIES AND DEPARTMENTS, INCLUDING, BUT NOT LIMITED TO CARE OF THE MENTALLY ILL, DEVELOPMENTALLY DISABLED AND THOSE SUFFERING FROM SUBSTANCE ABUSE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01268
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt040218221
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt09300
IRS990/FeesForServicesOtherGrp/FundraisingAmt0227585
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt099986
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0564075
IRS990/FeesForServicesOtherGrp/TotalAmt0891646
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd6X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd7X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd8X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd9X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd10X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd11X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd12X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd13X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd14X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd15X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd16X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd17X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd18X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt325572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt47550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt527043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt616235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt79719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817057
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt920718
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102715
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1116705
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1315816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1529219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617355
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712263
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928850
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209719
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2218268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2313848
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415107
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2512070
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY BALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3PROMOD BISHNOI
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECKAH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MANMOHAN POTHULOORI
IRS990/Form990PartVIISectionAGrp/PersonNm7CORAZON CHUA
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTIN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm11DARLA FOWLER-RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm13ZELDA MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm14AMANDA WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm16ANGELA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm17JANET PRATER
IRS990/Form990PartVIISectionAGrp/PersonNm18COURTNEY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACI CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm20MARY MOSBEY
IRS990/Form990PartVIISectionAGrp/PersonNm21TRACY ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22CAROLYN COMPTON
IRS990/Form990PartVIISectionAGrp/PersonNm23JESSICA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm24LETA WHITED
IRS990/Form990PartVIISectionAGrp/PersonNm25KRISTEN BOWMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3373728
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4150992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5145225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6324702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7361892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8146752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9219986
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11139719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12114253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13201668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14106350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15524825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125843
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18283700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19166497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20125077
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21118509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22175292
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110736
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24107754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25110892
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3137726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt486012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt11ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt12ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt13ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt17CRISIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt20APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt21APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt22APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt23APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt24APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt25APRN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt08216400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt055289145
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt023
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN ALL TASKS NECESSARY FOR THE SUPPORT OF MOUNTAIN COMPREHENSIVE CARE CENTER AND ITS VARIOUS AGENCIES AND DEPARTMENTS, INCLUDING, BUT NOT LIMITED TO CARE OF THE MENTALLY ILL, DEVELOPMENTALLY DISABLED AND THOSE SUFFERING FROM SUBSTANCE ABUSE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08216400
IRS990/NetAssetsOrFundBalancesBOYAmt0-8070016
IRS990/NetAssetsOrFundBalancesEOYAmt0-430320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-8070016
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-430320
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04722
IRS990/OfficeExpensesGrp/ProgramServicesAmt026637
IRS990/OfficeExpensesGrp/TotalAmt031359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04925087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027785180
IRS990/OtherSalariesAndWagesGrp/TotalAmt032757344
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt027649
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01439868
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08123101
IRS990/PensionPlanContributionsGrp/TotalAmt09590618
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0223831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0175997
IRS990/PrincipalOfficerNm0REBECKAH HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt047072745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047072745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01557220
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt036370996
IRS990/PYRevenuesLessExpensesAmt0-7244603
IRS990/PYSalariesCompEmpBnftPaidAmt042058379
IRS990/PYTotalExpensesAmt043615599
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036370996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07639696
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047072746
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08216400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08216400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047072746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036370996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039601029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033073416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028234853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0184353040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0192569440
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055289146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036370996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039601029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033073416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028234853
IRS990ScheduleA/Total509Grp/TotalAmt0192569440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055289146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036370996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt039601029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033073416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028234853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192569440
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 141.010(1)(F) OF THE KENTUCKY REVISED STATUTES. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEAR ENDED JUNE 30, 2021 AND 2020. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE FISCAL YEARS ENDED JUNE 30, 2018 THROUGH 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.