Civic Intelligence

Comprehensive Psychiatric Care Specialists

990 • Fiscal year 2018 • EIN 46-4565105

Jul 01, 2017 to Jun 30, 2018 • Filed on May 22, 2019

Organization ProfileWWW.PSYCHIATRICCARESPECIALISTS.COM
1180 Sam Rittenberg Blvd Suite 220Charleston, SC 29407

(843) 852-3115

Siviq Scores

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

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.92x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$870,728

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 291.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$159,026

Up $71,547 (+82%) from 2017

Net Assets

Down

-$116,662

Down $95,458 (-450%) from 2017

Liabilities

Up

$275,688

Up $167,005 (+154%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$298,445

Down $1,865 (-0.6%) from 2017

Expenses

Up

$393,903

Up $99,725 (+34%) from 2017

Net Income

Down

-$95,458

Down $101,590 (-1657%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$200K$0-$200KAssets 2014: $26,327Liabilities 2014: $94,502Net Assets 2014: -$68,1752014Assets 2015: $164,533Liabilities 2015: $216,205Net Assets 2015: -$51,6722015Assets 2016: $169,448Liabilities 2016: $196,784Net Assets 2016: -$27,3362016Assets 2017: $87,479Liabilities 2017: $108,683Net Assets 2017: -$21,2042017Assets 2018: $159,026Liabilities 2018: $275,688Net Assets 2018: -$116,6622018Assets 2019: $110,036Liabilities 2019: $238,121Net Assets 2019: -$128,0852019Assets 2020: $5,976Liabilities 2020: $34,181Net Assets 2020: -$28,2052020Assets 2021: $27,090Liabilities 2021: $17,327Net Assets 2021: $9,7632021Assets 2022: $12,657Liabilities 2022: $8,660Net Assets 2022: $3,9972022Assets 2023: $50,246Liabilities 2023: $0Net Assets 2023: $50,2462023Assets 2024: $166,847Liabilities 2024: $66,229Net Assets 2024: $100,6182024

Highlighted filing

2018

Assets$159,026
Liabilities$275,688
Net Assets-$116,662
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $26,648Expenses 2014: $94,823Net Income 2014: -$68,1752014Revenue 2015: $139,040Expenses 2015: $122,537Net Income 2015: $16,5032015Revenue 2016: $212,795Expenses 2016: $178,692Net Income 2016: $34,1032016Revenue 2017: $300,310Expenses 2017: $294,178Net Income 2017: $6,1322017Revenue 2018: $298,445Expenses 2018: $393,903Net Income 2018: -$95,4582018Revenue 2019: $206,815Expenses 2019: $218,238Net Income 2019: -$11,4232019Revenue 2020: $272,785Expenses 2020: $172,906Net Income 2020: $99,8792020Revenue 2021: $160,137Expenses 2021: $122,169Net Income 2021: $37,9682021Revenue 2022: $137,085Expenses 2022: $142,851Net Income 2022: -$5,7662022Revenue 2023: $232,878Expenses 2023: $186,629Net Income 2023: $46,2492023Revenue 2024: $243,001Expenses 2024: $192,629Net Income 2024: $50,3722024

Highlighted filing

2018

Revenue$298,445
Expenses$393,903
Net Income-$95,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 22, 2019
Return Version
2017v2.3
Gross Receipts
$298,445
Mission and Program Overview

Mission

Comprehensive psychiatric care specialists was established to operate exclusively for the benefit of, to perform the functions of, and to carry out the charitable, scientific and educational purposes of the university medical associates of the medical university of sc.comprehensive psychiatric care specialists purpose is (1) to provide effective, accessible, and responsive mental health services, (2) to promote, encourage and aid clinical psychiatric care and scientific investigation by the faculty, staff and students at the musc department of psychiatry; (3) to promote the recruitment and retention of superior medical professionals and faculty by encouraging and aiding their professional development; and (4) to explore, investigate, contract for, and engage in collaborative initiatives with other persons to undertake scientific, clinical and translational research activities and endeavors.

To carry out charitable, scientific and educational purposes of university medical associates

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$83,493$159,090▲ $75,597
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$2,996$-64▼ $3,060
Rtn Earn Endowment Incm Other Fnds$-21,204$-116,662▼ $95,458
Total Assets$87,479$159,026▲ $71,547
Other Assets Total$990$0▼ $990
Liabilities
Other Liabilities$108,683$275,688▲ $167,005
Total Liabilities$108,683$275,688▲ $167,005
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,204$-116,662▼ $95,458
Total Liabilities and Net Assets / Fund Balance$87,479$159,026▲ $71,547
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Lisa P Montgomery MhaDirector$127,642$127,642

Board Members and Trustees

NameTitle
Donald C Rockey MdPresident
Paul R Lambert MdVice President
Andrew Atz MdDirector
Edward Jauch MdDirector
John Freedy MdDirector
Lisa PhilipDirector
Milton Van WillisDirector
Patrick J Cawley MdDirector
Phillip Costello MdDirector
Raymond N Dubois MdDirector
Sabine LangDirector
Stanley C Baker Jr MdDirector
Terri BarnesDirector
Thomas C Rowland Jr MdDirector
Vincent D Pellegrini MdDirector
William MccauleyDirector
Scott T ReevesDirector/interim Chief Phy
Gina B RamseyChief Financial Officer
Peter Zwerner MdChief Medical Officer
Stephen a ValerioFormer Chief Administrativ
Bruce M Elliott MdFormer Interim Chief Physi
Steven L Carroll MdSecretary
Terrence E SteyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$298,445
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-95,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,208
Other Expenses$88,695
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,608--$201,608
Grants to Domestic Orgs$50,000--$50,000
Occupancy$39,255--$39,255
Fees for Services Management-$34,620-$34,620
Pension Plan Contributions$27,650--$27,650
Other Employee Benefits$14,663--$14,663
Payroll Taxes$11,287--$11,287
Fees for Services Other$4,951--$4,951
Fees for Services Legal-$500-$500
Insurance$269--$269
Other Expenses$150$6,317-$150
All Other Expenses$126--$126
Total Functional Expenses$352,466$41,437$0$393,903
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medical University of South CarolinaCharleston, SC501(c)(3)General Support$50,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-uma$275,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

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

“A copy of the form 990 is provided to the board of directors for their approval before filing.”

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

“The organizations policy requires interested persons to disclose a conflict of interest. The board of directors shall determine if a conflict of interest exists and shall determine whether the organization will go forth with the conflicting transaction or arrangement. If the board or committee believes that a member has failed to disclose a conflict they shall inform the member and allow the member to explain the failure to disclose.”

Form 990, Part VI, Section B, Line 15

“The board determines reasonable compensation in advance of payment by considering data and information as to the comparability of the compensation package prior to making its determination. The board will adequately document the basis for its determination by documenting the terms of the transaction, the date approved, the members who approved, the comparability data used and any actions taken related to conflicts of interest. Outside advisors and experts are allowed to be used if the board feels it is appropriate to do so.”

Form 990, Part VI, Section C, Line 19

“The organziation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its location and on the university medical associates website.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Psychiatric Care
EIN
46-4565105
Phone
8438523115
Address
1180 SAM RITTENBERG BLVD SUITE 220, CHARLESTON, SC 29407

Signing Officer

Name
Director of Tax Treasury
Title
Director of Tax & Treasury
Phone
8438523115
Signed
2019-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Greenwood
Formed
2014
Legal Domicile
Sc
Voting Board Members
20
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
525 EAST BAY STREET STE 100, CHARLESTON, SC 29403
Preparer
Jeremy Naess
Phone
8437226443
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selction process for its audit committee during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2018 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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

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IRS990/Desc0PROVIDE EFFECTIVE, ACCESSIBLE, AND RESPONSIVE MENTAL HEALTH SERVICES IN AN ACADEMIC SETTING THAT PROMOTES, ENCOURAGES, AND AIDS CLINICAL PSYCHIATRIC CARE AND SCIENTIFIC INVESTIGATION AND RESEARCH BY THE FACULTY, STAFF AND STUDENTS AT THE MEDCIAL UNIVERSITY OF SOUTH CAROLINA DEPARTMENT OF PSYCHIATRY. ALSO, EXPLORES, INVESTIGATES, CONTRACTS FOR AND ENGAGES IN COLLABORATIVE INITIATIVES WITH OTHER PERSONS TO UNDERTAKE SCIENTIFIC, CLINICAL, AND TRANSLATIONAL RESEARCH ACTIVITIES AND ENDEAVORS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/INTERIM CHIEF PHY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER INTERIM CHIEF PHYSI
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CHIEF ADMINISTRATIV
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IRS990/FormationYr02014
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IRS990/FSAuditedInd01
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IRS990/GoverningBodyVotingMembersCnt020
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IRS990/InsuranceGrp/TotalAmt0269
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IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPREHENSIVE PSYCHIATRIC CARE SPECIALISTS WAS ESTABLISHED TO OPERATE EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE UNIVERSITY MEDICAL ASSOCIATES OF THE MEDICAL UNIVERSITY OF SC.COMPREHENSIVE PSYCHIATRIC CARE SPECIALISTS PURPOSE IS (1) TO PROVIDE EFFECTIVE, ACCESSIBLE, AND RESPONSIVE MENTAL HEALTH SERVICES, (2) TO PROMOTE, ENCOURAGE AND AID CLINICAL PSYCHIATRIC CARE AND SCIENTIFIC INVESTIGATION BY THE FACULTY, STAFF AND STUDENTS AT THE MUSC DEPARTMENT OF PSYCHIATRY; (3) TO PROMOTE THE RECRUITMENT AND RETENTION OF SUPERIOR MEDICAL PROFESSIONALS AND FACULTY BY ENCOURAGING AND AIDING THEIR PROFESSIONAL DEVELOPMENT; AND (4) TO EXPLORE, INVESTIGATE, CONTRACT FOR, AND ENGAGE IN COLLABORATIVE INITIATIVES WITH OTHER PERSONS TO UNDERTAKE SCIENTIFIC, CLINICAL AND TRANSLATIONAL RESEARCH ACTIVITIES AND ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-116662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039255
IRS990/OccupancyGrp/TotalAmt039255
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014663
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1OUTSIDE PHYSICIAN SERVI
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEETINGS & CONFERENCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06317
IRS990/OtherExpensesGrp/ProgramServicesAmt01451
IRS990/OtherExpensesGrp/ProgramServicesAmt11056
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IRS990/ProfessionalFundraisingInd00
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IRS990/ReportOtherAssetsInd00
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IRS990/ReportProgramRelatedInvstInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-116662
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,026
Liabilities
$275,688
Net assets
-$116,662
Revenue
$298,445
Expenses
$393,903
Net income
-$95,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.66$1.01$2.43$1.93$0.50
2023Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.33$1.87$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.09$0.04$1.37$1.43$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.17$0.10$1.60$1.22$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.34$0.28$2.73$1.73$1.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$2.38$1.28$2.07$2.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.59$2.76$1.17$2.98$3.94$0.95
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.09$0.21$3.00$2.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.69$1.97$0.27$2.13$1.79$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.65$2.16$0.52$1.39$1.23$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.95$0.68$0.27$0.95$0.68