Civic Intelligence

Mountain Plus Services Inc.

990 • Fiscal year 2020 • EIN 45-3942708

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

Organization ProfileN/A

View Organization Page

104 South Front AvePrestonsburg, KY 41653

(606) 886-8572

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

2.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.38x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

12th percentile

-20%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$478,929

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-8.2%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,695,452

Up $1,992,205 (+54%) from 2019

Net Assets

Down

-$8,070,016

Down $7,244,603 (-878%) from 2019

Liabilities

Up

$13,765,468

Up $9,236,808 (+204%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Down

$36,370,996

Down $3,230,033 (-8.2%) from 2019

Expenses

Up

$43,615,599

Up $4,089,479 (+10%) from 2019

Net Income

Down

-$7,244,603

Down $7,319,512 (-9771%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$5,695,452
Liabilities$13,765,468
Net Assets-$8,070,016
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$36,370,996
Expenses$43,615,599
Net Income-$7,244,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$36,370,996
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
Accounts Receivable$3,523,275$2,767,296▼ $755,979
Cash and Non-Interest-Bearing Accounts$74,086$2,704,325▲ $2,630,239
Prepaid Expenses and Deferred Charges$105,886$223,831▲ $117,945
Total Assets$3,703,247$5,695,452▲ $1,992,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$8,216,400▲ $8,216,400
Accounts Payable and Accrued Expenses$4,528,660$5,549,068▲ $1,020,408
Total Liabilities$4,528,660$13,765,468▲ $9,236,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-825,413$-8,070,016▼ $7,244,603
Total Net Assets Fund Balance$-825,413$-8,070,016▼ $7,244,603
Total Liabilities and Net Assets / Fund Balance$3,703,247$5,695,452▲ $1,992,205
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter OliverPsychiatristFT$406,132$28,101$434,233
Corazon ChuaPsychiatristFT$352,915$8,412$361,327
Promod BishnoiCEOPT$321,123$16,056$337,179
Manmohan PothulooriPsychiatristFT$310,231$8,450$318,681
Courtney TurnerPsychiatristFT$302,023$1,058$303,081
Jason StamperPsychiatristFT$260,473$21,436$281,909
Kristin FreemanMedical DoctorFT$208,747$18,849$227,596
Angela CampbellArnpFT$151,036$18,549$169,585
Zelda McintoshArnpFT$148,771$15,227$163,998
Kenneth SteinCOOFT$138,739$15,349$154,088
Darla Fowler-ratcliffArnpFT$132,576$15,328$147,904
Pratap PothulooriPsychiatristFT$133,711$6,686$140,397
Traci CornettArnpFT$128,598$11,610$140,208
Rebeckah HallCFOPT$125,381$6,269$131,650
Angela HowardArnpFT$116,992$14,262$131,254
Mary MosbeyAprnFT$117,976$8,412$126,388
Samantha HudsonArnpFT$111,971$13,164$125,135
Amanda WaddellPsychiatristFT$116,611$5,831$122,442
Erin FarrarArnpFT$110,301$10,634$120,935
Tracy RowlandAprnFT$108,599$11,699$120,298
Janet PraterCrisis DirectorFT$106,584$10,566$117,150
Brandy MayArnpFT$110,679$2,011$112,690

Board Members and Trustees

NameTitle
Robert JohnsChair
Mots BishnoiMember
Mary CastleSecretary
Kathy BaldridgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,370,996
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,244,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,058,379
Other Expenses$1,557,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,430,491$2,871,685-$28,302,176
Pension Plan Contributions$8,628,543$974,360-$9,602,903
Current Officers, Directors, Trustees, and Key Employees$3,731,885$421,415-$4,153,300
Fees for Services Other$800,685$90,415-$891,100
Travel$535,489$60,469-$595,958
Conferences and Meetings$28,287$3,194-$31,481
Office Expenses$26,670$3,011-$29,681
Fees for Services Accounting$8,087$913-$9,000
Total Functional Expenses$39,190,137$4,425,462$0$43,615,599
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
2021-02-22
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
1,388
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, 2020 and 2019. The organization's open audit periods are the fiscal years ended june 30, 2017 through 2019.”

Raw XML AppendixShowing 400 of 700 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/BOYAmt04528660
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05549068
IRS990/AccountsReceivableGrp/BOYAmt03523275
IRS990/AccountsReceivableGrp/EOYAmt02767296
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/BOYAmt074086
IRS990/CashNonInterestBearingGrp/EOYAmt02704325
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0421415
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03731885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04153300
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03194
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028287
IRS990/ConferencesMeetingsGrp/TotalAmt031481
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01557220
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt036370996
IRS990/CYRevenuesLessExpensesAmt0-7244603
IRS990/CYSalariesCompEmpBnftPaidAmt042058379
IRS990/CYTotalExpensesAmt043615599
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036370996
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/EmployeeCnt01388
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt039190137
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0913
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08087
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt090415
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0800685
IRS990/FeesForServicesOtherGrp/TotalAmt0891100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
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/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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt46269
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt522806
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt615349
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt78450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt86686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt98412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1018549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221436
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1310634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt152011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1615227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt175831
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1828101
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2010566
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238412
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413164
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511699
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT JOHNS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY BALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3MOTS BISHNOI
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECKAH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm5PROMOD BISHNOI
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7MANMOHAN POTHULOORI
IRS990/Form990PartVIISectionAGrp/PersonNm8PRATAP POTHULOORI
IRS990/Form990PartVIISectionAGrp/PersonNm9CORAZON CHUA
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTIN FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON STAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm14DARLA FOWLER-RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm15BRANDY MAY
IRS990/Form990PartVIISectionAGrp/PersonNm16ZELDA MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm17AMANDA WADDELL
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELA HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm20JANET PRATER
IRS990/Form990PartVIISectionAGrp/PersonNm21COURTNEY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACI CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm23MARY MOSBEY
IRS990/Form990PartVIISectionAGrp/PersonNm24SAMANTHA HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm25TRACY ROWLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4125381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5321123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6138739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7310231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8133711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9352915
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10151036
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11208747
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12260473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13110301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14132576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18406132
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19116992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20106584
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21302023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22128598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23117976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24111971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25108599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt485101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5135000
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/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt14ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt15ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt16ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt20CRISIS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt23APRN
IRS990/Form990PartVIISectionAGrp/TitleTxt24ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt25APRN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt036370996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt022
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/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08216400
IRS990/NetAssetsOrFundBalancesBOYAmt0-825413
IRS990/NetAssetsOrFundBalancesEOYAmt0-8070016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-825413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-8070016
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03011
IRS990/OfficeExpensesGrp/ProgramServicesAmt026670
IRS990/OfficeExpensesGrp/TotalAmt029681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02871685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025430491
IRS990/OtherSalariesAndWagesGrp/TotalAmt028302176
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0974360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08628543
IRS990/PensionPlanContributionsGrp/TotalAmt09602903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0105886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0223831
IRS990/PrincipalOfficerNm0REBECKAH HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt036370996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036370996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01157120
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039601029
IRS990/PYRevenuesLessExpensesAmt074909
IRS990/PYSalariesCompEmpBnftPaidAmt038369000
IRS990/PYTotalExpensesAmt039526120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039601029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7244603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036370996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036370996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039601029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033073416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028234853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018590516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155870810
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155870810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036370996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039601029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033073416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028234853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018590516
IRS990ScheduleA/Total509Grp/TotalAmt0155870810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036370996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039601029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033073416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028234853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018590516
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155870810
IRS990/ScheduleBRequiredInd00
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, 2020 AND 2019. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE THE FISCAL YEARS ENDED JUNE 30, 2017 THROUGH 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1321123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2138739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3310231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4352915

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,695,452
Liabilities
$13,765,468
Net assets
-$8,070,016
Revenue
$36,370,996
Expenses
$43,615,599
Net income
-$7,244,603
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
2020Detailed filing. Detailed filing data is available for this year.$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