Civic Intelligence

Mountain Comprehensive Care Center Inc.

990 • Fiscal year 2018 • EIN 61-0663787

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 21, 2019

104 South Front AvenuePrestonsburg, KY 41653

(606) 886-8572

Siviq Scores

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

Liabilities / Assets

70th percentile

0.51x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.24x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

38th percentile

1.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$365,989

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

43rd percentile

1.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Assets

Up

$32,816,388

Up $462,655 (+1.4%) from 2017

Net Assets

Up

$16,107,326

Up $835,702 (+5.5%) from 2017

Liabilities

Down

$16,709,062

Down $373,047 (-2.2%) from 2017

Revenue

Up

$69,533,811

Up $9,761,701 (+16%) from 2017

Expenses

Up

$68,698,109

Up $8,151,125 (+13%) from 2017

Net Income

Up

$835,702

Up $1,610,576 (+208%) from 2017

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $11,385,722Liabilities 2010: $5,250,792Net Assets 2010: $6,134,9302010Assets 2011: $13,202,344Liabilities 2011: $5,896,833Net Assets 2011: $7,305,5112011Assets 2012: $13,796,051Liabilities 2012: $6,409,738Net Assets 2012: $7,386,3132012Assets 2013: $14,872,239Liabilities 2013: $6,826,893Net Assets 2013: $8,045,3462013Assets 2014: $17,636,001Liabilities 2014: $8,190,253Net Assets 2014: $9,445,7482014Assets 2015: $23,373,103Liabilities 2015: $10,680,163Net Assets 2015: $12,692,9402015Assets 2016: $31,652,928Liabilities 2016: $15,606,430Net Assets 2016: $16,046,4982016Assets 2017: $32,353,733Liabilities 2017: $17,082,109Net Assets 2017: $15,271,6242017Assets 2018: $32,816,388Liabilities 2018: $16,709,062Net Assets 2018: $16,107,3262018Assets 2019: $34,076,274Liabilities 2019: $17,546,021Net Assets 2019: $16,530,2532019Assets 2020: $43,406,415Liabilities 2020: $18,744,370Net Assets 2020: $24,662,0452020Assets 2021: $53,375,233Liabilities 2021: $18,639,518Net Assets 2021: $34,735,7152021Assets 2022: $77,007,220Liabilities 2022: $24,944,134Net Assets 2022: $52,063,0862022Assets 2023: $87,828,197Liabilities 2023: $28,308,038Net Assets 2023: $59,520,1592023Assets 2024: $98,434,183Liabilities 2024: $36,415,165Net Assets 2024: $62,019,0182024

Highlighted filing

2018

Assets$32,816,388
Liabilities$16,709,062
Net Assets$16,107,326

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $18,494,7832010Expenses 2011: $21,463,6232011Revenue 2012: $23,582,391Expenses 2012: $23,501,589Net Income 2012: $80,8022012Revenue 2013: $30,497,725Expenses 2013: $30,372,378Net Income 2013: $125,3472013Revenue 2014: $38,216,743Expenses 2014: $36,528,458Net Income 2014: $1,688,2852014Revenue 2015: $42,394,278Expenses 2015: $39,521,426Net Income 2015: $2,872,8522015Revenue 2016: $53,101,647Expenses 2016: $49,748,089Net Income 2016: $3,353,5582016Revenue 2017: $59,772,110Expenses 2017: $60,546,984Net Income 2017: -$774,8742017Revenue 2018: $69,533,811Expenses 2018: $68,698,109Net Income 2018: $835,7022018Revenue 2019: $77,510,913Expenses 2019: $77,087,986Net Income 2019: $422,9272019Revenue 2020: $80,454,782Expenses 2020: $72,322,990Net Income 2020: $8,131,7922020Revenue 2021: $94,428,211Expenses 2021: $84,483,661Net Income 2021: $9,944,5502021Revenue 2022: $122,373,291Expenses 2022: $103,796,330Net Income 2022: $18,576,9612022Revenue 2023: $123,551,514Expenses 2023: $117,223,686Net Income 2023: $6,327,8282023Revenue 2024: $132,982,874Expenses 2024: $132,672,772Net Income 2024: $310,1022024

Highlighted filing

2018

Revenue$69,533,811
Expenses$68,698,109
Net Income$835,702
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 21, 2019
Return Version
2017v2.3
Gross Receipts
$69,709,343
Mission and Program Overview

Mission

It is the mission of Mountain Comprehensive Care Center to provide access to a comprehensive array of high quality services that will result in success and satisfaction for customers, the Company, and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,901,099$20,218,613▲ $317,514
Pledges and Grants Receivable$3,163,722$3,839,998▲ $676,276
Accounts Receivable$4,572,863$3,304,950▼ $1,267,913
Cash and Non-Interest-Bearing Accounts$1,830,356$2,488,058▲ $657,702
Savings and Temporary Cash Investments$2,097,585$2,114,629▲ $17,044
Prepaid Expenses and Deferred Charges$532,534$594,566▲ $62,032
Intangible Assets$255,574$255,574→ $0
Total Assets$32,353,733$32,816,388▲ $462,655
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,495,531$10,142,993▼ $1,352,538
Accounts Payable and Accrued Expenses$5,358,398$5,857,518▲ $499,120
Deferred Revenue$228,180$708,551▲ $480,371
Total Liabilities$17,082,109$16,709,062▼ $373,047
Net Assets / Fund Balance
Unrestricted Net Assets$9,637,152$11,012,425▲ $1,375,273
Temporarily Rstr Net Assets$5,634,472$5,094,901▼ $539,571
Total Net Assets Fund Balance$15,271,624$16,107,326▲ $835,702
Total Liabilities and Net Assets / Fund Balance$32,353,733$32,816,388▲ $462,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,793,895$7,914,029$22,707,924
Other Land Buildings$2,538,061-$2,538,061
Land$2,373,096-$2,373,096
Equipment$513,561-$513,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James G DumasPsychiatristPT$169,792$7,760$177,552
Promod BishnoiCEOPT$135,013$6,751$141,764
Sandra PrattArnpFT$113,754$7,760$121,514
Sabrina GrubbsClinic CoordinatorFT$112,455$7,760$120,215
Linda BallArnpFT$107,251$7,760$115,011
Martha Copley-colemanTherapistFT$105,968$7,760$113,728
Rebeckah HallCFOFT$86,114$95,290$86,114

Highest Paid Contractors

ContractorServicesLocationCompensation
Logan ConstructionConstruct BuildingPO BOX 841, Salyersville, KY 41465$343,000
Big Sandy Heating & Ac INCInstall/repair Heating And Cooling UnitsPO BOX 330, Hager Hill, KY 41222$264,492
Morehead State UniversityEvaluation Services, Research And Data C207 HOWELL MCDOWELL ADMIN, Morehead, KY 40351$159,915
Light Pyschiatric Service PscPyschiatrict3900 CLARK POINTE COURT, Crestwood, KY 40014$148,274
Racway ElectricElectrician/electrial Work4971 PINERIDGE ROAD, Winchester, KY 40391$114,125
Revenue and Support

Revenue Composition

Contributions and Grants
$16,118,232
Program Service Revenue
$53,197,475
Investment Income
$103,933
Other Revenue
$114,171
All Other Contributions
$1,395,445
Change in Net Assets
$835,702

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies3$907,761Cost
Other Non Cash Contri Table2$282,318Cost
Other Non Cash Contri Table1$146,998Cost
Total Noncash Contributions6$1,337,077-

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,533,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,130,838
Total Revenue per Audited Statements
$70,664,649
Total Revenue per Form 990
$69,533,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,287,560
Salaries, Compensation, and Employee Benefits$11,410,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,253,150$4,467,603-$44,720,753
Other Salaries and Wages$5,122,696$568,555-$5,691,251
Office Expenses$3,756,895$416,969-$4,173,864
Occupancy$2,840,222$315,230-$3,155,452
Pension Plan Contributions$2,718,102$301,676-$3,019,778
Travel$1,705,902$189,334-$1,895,236
Depreciation Depletion$1,571,891$174,461-$1,746,352
Other Employee Benefits$1,244,663$138,142-$1,382,805
Current Officers, Directors, Trustees, and Key Employees$704,808$78,225-$783,033
Payroll Taxes$480,367$53,315-$533,682
Conferences and Meetings$383,482$42,562-$426,044
Interest$328,304$36,438-$364,742
Insurance$275,471$30,574-$306,045
Other Expenses$60,516$6,716-$67,232
Fees for Services Accounting$59,317$6,583-$65,900
Total Functional Expenses$61,835,168$6,862,941$0$68,698,109

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$69,828,947
Expenses per Audited Statements$68,698,109
Total Expenses per Form 990$68,698,109
Expenses Not Reported on Form 990$1,130,838
Expenses Not Reported on Financial Statements$0
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 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
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 the immediate supervisor, program director and executive director. Staff who knowlingly 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 B, Line 15A

The board of directors review and approves the ceo's salary.

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 Comprehensive Care Center Inc
EIN
61-0663787
Phone
6068868572
Address
104 SOUTH FRONT AVENUE, PRESTONSBURG, KY 41653

Signing Officer

Name
Rebeckah Hall
Title
CFO
Phone
6068868572
Signed
2019-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebeckah Hall
Formed
1966
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
175
Volunteers
0

Preparer

Firm
Strothman & Company Psc
Address
325 W MAIN ST SUITE 1600, LOUISVILLE, KY 40202-4251
Preparer
William G Carroll CPA
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Purchased services: program service expenses 40,253,150. Management and general expenses 4,467,603. Fundraising expenses 0. Total expenses 44,720,753.

FORM 990, PART XII, LINE 2C:

The audit process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Mountain 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. Mountain had no unrelated business income for the fiscal years ended june 30, 2018 and 2017. Mountain's open audit periods are fiscal years ended june 30, 2015 through 2017.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of sale reported net on form 990 175,532.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of sales reported net on form 990 175,532.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt172144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1917428
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt207760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227760
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237760
IRS990/Form990PartVIISectionAGrp/PersonNm0BURT BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm1DURWARD HALE
IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE TACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM VANOVER
IRS990/Form990PartVIISectionAGrp/PersonNm4LEISHA MAYNARD
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNETTE SCHINDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULA THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROSA LEE SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm9ROY CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm11SELDON HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm12SHIRLEY RATCLIFF
IRS990/Form990PartVIISectionAGrp/PersonNm13ANCHIL LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14LYNETTE MUNCY
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA PETOT
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID TACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm17REBECKAH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm18DR JAMES G DUMAS
IRS990/Form990PartVIISectionAGrp/PersonNm19PROMOD BISHNOI
IRS990/Form990PartVIISectionAGrp/PersonNm20SANDRA PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm21SABRINA GRUBBS
IRS990/Form990PartVIISectionAGrp/PersonNm22MARTHA COPLEY-COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA BALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1786114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18169792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135013
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23107251
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt1793146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19213548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLINIC COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23ARNP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt014722787
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt069709343
IRS990/GrossRentsGrp/RealAmt0134146
IRS990/GrossSalesOfInventoryAmt0155557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030574
IRS990/InsuranceGrp/ProgramServicesAmt0275471
IRS990/InsuranceGrp/TotalAmt0306045
IRS990/IntangibleAssetsGrp/BOYAmt0255574
IRS990/IntangibleAssetsGrp/EOYAmt0255574
IRS990/InterestGrp/ManagementAndGeneralAmt036438
IRS990/InterestGrp/ProgramServicesAmt0328304
IRS990/InterestGrp/TotalAmt0364742
IRS990/InvestmentIncomeGrp/ExclusionAmt0103933
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103933
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0173
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07914029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019901099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020218613
IRS990/LandBldgEquipCostOrOtherBssAmt028132642
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF MOUNTAIN COMPREHENSIVE CARE CENTER TO PROVIDE ACCESS TO A COMPREHENSIVE ARRAY OF HIGH QUALITY SERVICES THAT WILL RESULT IN SUCCESS AND SATISFACTION FOR CUSTOMERS, THE COMPANY, AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011495531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010142993
IRS990/NetAssetsOrFundBalancesBOYAmt015271624
IRS990/NetAssetsOrFundBalancesEOYAmt016107326
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-19975
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-19975
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0134146
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0134146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01337068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0315230
IRS990/OccupancyGrp/ProgramServicesAmt02840222
IRS990/OccupancyGrp/TotalAmt03155452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0416969
IRS990/OfficeExpensesGrp/ProgramServicesAmt03756895
IRS990/OfficeExpensesGrp/TotalAmt04173864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0138142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01244663
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01382805
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PROVIDER TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16716
IRS990/OtherExpensesGrp/ProgramServicesAmt0329382
IRS990/OtherExpensesGrp/ProgramServicesAmt160516
IRS990/OtherExpensesGrp/TotalAmt0365940
IRS990/OtherExpensesGrp/TotalAmt167232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0568555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05122696
IRS990/OtherSalariesAndWagesGrp/TotalAmt05691251
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053315
IRS990/PayrollTaxesGrp/ProgramServicesAmt0480367
IRS990/PayrollTaxesGrp/TotalAmt0533682
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0301676
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02718102
IRS990/PensionPlanContributionsGrp/TotalAmt03019778
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03163722
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03839998
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0532534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0594566
IRS990/PrincipalOfficerNm0REBECKAH HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053197475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053197475

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$36.4$62.0$133$133$0.31
2023Summary only. Only limited summary data is available for this year.$87.8$28.3$59.5$124$117$6.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.0$24.9$52.1$122$104$18.6
2021Summary only. Only limited summary data is available for this year.$53.4$18.6$34.7$94.4$84.5$9.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$18.7$24.7$80.5$72.3$8.13
2019Summary only. Only limited summary data is available for this year.$34.1$17.5$16.5$77.5$77.1$0.42
2018Detailed filing. Detailed filing data is available for this year.$32.8$16.7$16.1$69.5$68.7$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$17.1$15.3$59.8$60.5$0.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$15.6$16.0$53.1$49.7$3.35
2015Detailed filing. Detailed filing data is available for this year.$23.4$10.7$12.7$42.4$39.5$2.87
2014Detailed filing. Detailed filing data is available for this year.$17.6$8.19$9.45$38.2$36.5$1.69
2013Summary only. Only limited summary data is available for this year.$14.9$6.83$8.05$30.5$30.4$0.13
2012Summary only. Only limited summary data is available for this year.$13.8$6.41$7.39$23.6$23.5$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$5.90$7.31$21.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$5.25$6.13$18.5