Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 61-0663787
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr James G Dumas | Psychiatrist | PT | $169,792 | $7,760 | $177,552 |
| Promod Bishnoi | CEO | PT | $135,013 | $6,751 | $141,764 |
| Sandra Pratt | Arnp | FT | $113,754 | $7,760 | $121,514 |
| Sabrina Grubbs | Clinic Coordinator | FT | $112,455 | $7,760 | $120,215 |
| Linda Ball | Arnp | FT | $107,251 | $7,760 | $115,011 |
| Martha Copley-coleman | Therapist | FT | $105,968 | $7,760 | $113,728 |
| Rebeckah Hall | CFO | FT | $86,114 | $95,290 | $86,114 |
| Name | Title |
|---|---|
| Linda Duncan | Chair |
| Roy Conley | Chair |
| Sara Daniels | Chair |
| Jackie Tackett | Vice Chair |
| Anchil Lewis | Member |
| David Tackett | Member |
| Durward Hale | Member |
| Jim Vanover | Member |
| Leisha Maynard | Member |
| Lynette Muncy | Member |
| Lynette Schindler | Member |
| Paula Thompson | Member |
| Seldon Horne | Member |
| Shirley Ratcliff | Member |
| Teresa Petot | Member |
| Burt Bellamy | Secretary |
| Rosa Lee Sawyer | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Logan Construction | Construct Building | PO BOX 841, Salyersville, KY 41465 | $343,000 |
| Big Sandy Heating & Ac INC | Install/repair Heating And Cooling Units | PO BOX 330, Hager Hill, KY 41222 | $264,492 |
| Morehead State University | Evaluation Services, Research And Data C | 207 HOWELL MCDOWELL ADMIN, Morehead, KY 40351 | $159,915 |
| Light Pyschiatric Service Psc | Pyschiatrict | 3900 CLARK POINTE COURT, Crestwood, KY 40014 | $148,274 |
| Racway Electric | Electrician/electrial Work | 4971 PINERIDGE ROAD, Winchester, KY 40391 | $114,125 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 3 | $907,761 | Cost |
| Other Non Cash Contri Table | 2 | $282,318 | Cost |
| Other Non Cash Contri Table | 1 | $146,998 | Cost |
| Total Noncash Contributions | 6 | $1,337,077 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The board of directors review and approves the ceo's salary.”
“The organization makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Purchased services: program service expenses 40,253,150. Management and general expenses 4,467,603. Fundraising expenses 0. Total expenses 44,720,753.”
“The audit process has not changed from the prior year.”
“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.”
“Cost of sale reported net on form 990 175,532.”
“Cost of sales reported net on form 990 175,532.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5358398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5857518 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4572863 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3304950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1395445 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REBECKAH HALL CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6068868572 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 SOUTH FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PRESTONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41653 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1830356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2488058 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78225 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 704808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 783033 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42562 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 383482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 426044 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 343000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 264492 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 159915 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 148274 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 114125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 330 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 207 HOWELL MCDOWELL ADMIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 3900 CLARK POINTE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4971 PINERIDGE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SALYERSVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAGER HILL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MOREHEAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | CRESTWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | WINCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 41465 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 41222 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40351 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40391 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LOGAN CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BIG SANDY HEATING & AC INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MOREHEAD STATE UNIVERSITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LIGHT PYSCHIATRIC SERVICE PSC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RACWAY ELECTRIC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCT BUILDING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSTALL/REPAIR HEATING AND COOLING UNITS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVALUATION SERVICES, RESEARCH AND DATA C |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PYSCHIATRICT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ELECTRICIAN/ELECTRIAL WORK |
| IRS990/CostOfGoodsSoldAmt | 0 | 175532 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16118232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103933 |
| IRS990/CYOtherExpensesAmt | 0 | 57287560 |
| IRS990/CYOtherRevenueAmt | 0 | 114171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53197475 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 835702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11410549 |
| IRS990/CYTotalExpensesAmt | 0 | 68698109 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69533811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 228180 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 708551 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 174461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1571891 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1746352 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES MENTAL HEALTH-MENTAL RETARDATION AND DRUG AND ALCOHOL REHABILITATION SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 175 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61835168 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6583 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59317 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4467603 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40253150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44720753 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 2144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 7760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17428 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 7760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7760 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BURT BELLAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DURWARD HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE TACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM VANOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEISHA MAYNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA DUNCAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNETTE SCHINDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAULA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROSA LEE SAWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROY CONLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SARA DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SELDON HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHIRLEY RATCLIFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANCHIL LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LYNETTE MUNCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TERESA PETOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID TACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | REBECKAH HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR JAMES G DUMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PROMOD BISHNOI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANDRA PRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SABRINA GRUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARTHA COPLEY-COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LINDA BALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 86114 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 169792 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 135013 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 113754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 112455 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 105968 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 107251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 93146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 213548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ARNP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CLINIC COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | THERAPIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ARNP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 14722787 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 69709343 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 134146 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 155557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30574 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 275471 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 306045 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 255574 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 255574 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36438 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 328304 |
| IRS990/InterestGrp/TotalAmt | 0 | 364742 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 103933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 173 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7914029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19901099 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20218613 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28132642 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11495531 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10142993 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15271624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16107326 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -19975 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19975 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 134146 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 134146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1337068 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 315230 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2840222 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3155452 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 416969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3756895 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4173864 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138142 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1244663 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1382805 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROVIDER TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 329382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 365940 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67232 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 568555 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5122696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5691251 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 480367 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 533682 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 301676 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2718102 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3019778 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3163722 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3839998 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 532534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 594566 |
| IRS990/PrincipalOfficerNm | 0 | REBECKAH HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53197475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53197475 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.