Civic Intelligence

Mountain Comprehensive Care Center Inc.

990 • Fiscal year 2019 • EIN 61-0663787

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileN/A

View Organization Page

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

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.23x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$412,502

Higher top officer pay than 59% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

48th percentile

3.8%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

11%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$34,076,274

Flat from 2019

Net Assets

Flat

$16,530,253

Flat from 2019

Liabilities

Flat

$17,546,021

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Flat

$77,510,913

Flat from 2019

Expenses

Flat

$77,087,986

Flat from 2019

Net Income

Flat

$422,927

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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 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

2019

Assets$34,076,274
Liabilities$17,546,021
Net Assets$16,530,253
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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 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

2019

Revenue$77,510,913
Expenses$77,087,986
Net Income$422,927
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$77,670,355
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$20,218,613$22,385,176▲ $2,166,563
Accounts Receivable$3,304,950$4,121,178▲ $816,228
Pledges and Grants Receivable$3,839,998$3,626,326▼ $213,672
Savings and Temporary Cash Investments$2,114,629$2,143,993▲ $29,364
Prepaid Expenses and Deferred Charges$594,566$871,563▲ $276,997
Cash and Non-Interest-Bearing Accounts$2,488,058$672,464▼ $1,815,594
Intangible Assets$255,574$255,574→ $0
Total Assets$32,816,388$34,076,274▲ $1,259,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,142,993$11,167,637▲ $1,024,644
Accounts Payable and Accrued Expenses$5,857,518$6,055,261▲ $197,743
Deferred Revenue$708,551$323,123▼ $385,428
Total Liabilities$16,709,062$17,546,021▲ $836,959
Net Assets / Fund Balance
Unrestricted Net Assets$11,012,425$11,473,399▲ $460,974
Temporarily Rstr Net Assets$5,094,901$5,056,854▼ $38,047
Total Net Assets Fund Balance$16,107,326$16,530,253▲ $422,927
Total Liabilities and Net Assets / Fund Balance$32,816,388$34,076,274▲ $1,259,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,441,198$9,321,280$23,762,478
Other Land Buildings$5,140,383-$5,140,383
Land$2,651,096-$2,651,096
Equipment$152,499-$152,499
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr James G DumasPsychiatristPT$178,324$8,070$186,394
Promod BishnoiCEOPT$135,013$6,751$141,764
Sandra PrattArnpFT$118,026$8,070$126,096
Martha Copley-colemanTherapistFT$111,855$8,070$119,925
Linda BallArnpFT$108,884$8,070$116,954
Rebeckah HallCFOFT$85,891$109,822$85,891

Board Members and Trustees

NameTitle
Jim VanoverChair
Linda DuncanVice Chair
Ancil LewisMember
Charles BranhamMember
Durward HaleMember
Jackie TackettMember
Kevin StumboMember
Leisha MaynardMember
Lynette SchindlerMember
Paula ThompsonMember
Rakesh SachdevaMember
Sara DanielsMember
Shirley RatcliffMember
Teresa PetotMember
Seldon HorneSecretary
Rosa Lee SawyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of Ky Research FounEvaluation Services, Research And Data CC/O PNC BANK PO BOX 931113, Cleveland, OH 44193$405,833
Morehead State UniversityEvaluation Services, Research And Data C207 HOWELL MCDOWELL ADMIN, Morehead, KY 40351$239,356
Light Pyschiatric Service PscRepair & Install Heating/ac, Constructio300 S CARDINAL DRIVE, Prestonsburg, KY 41653$204,049
Grants Managements & Planning ConsultantPyschiatrict3900 CLARK POINTE COURT, Crestwood, KY 40014$179,775
-Writes And Applies For GrantsPO BOX 667, Shelbyville, KY 40066$148,164
Revenue and Support

Revenue Composition

Contributions and Grants
$19,595,101
Program Service Revenue
$57,707,626
Investment Income
$50,040
Other Revenue
$158,146
All Other Contributions
$1,207,383
Change in Net Assets
$422,927

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$864,191Cost
Other Non Cash Contri Table2$284,808Cost
Total Noncash Contributions5$1,148,999-

Audited Revenue Reconciliation

Revenue per Audited Statements
$77,510,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,179,629
Total Revenue per Audited Statements
$78,690,542
Total Revenue per Form 990
$77,510,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,339,383
Salaries, Compensation, and Employee Benefits$9,748,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$44,608,345$7,330,812-$51,939,157
Office Expenses$4,757,530$781,839-$5,539,369
Other Salaries and Wages$4,710,331$774,083-$5,484,414
Occupancy$3,286,799$540,143-$3,826,942
Pension Plan Contributions$2,347,938$385,854-$2,733,792
Travel$2,101,191$345,304-$2,446,495
Depreciation Depletion$1,324,566$217,676-$1,542,242
Current Officers, Directors, Trustees, and Key Employees$661,556$108,718-$770,274
Conferences and Meetings$632,116$103,880-$735,996
Interest$425,653$69,951-$495,604
Payroll Taxes$373,397$61,363-$434,760
Other Employee Benefits$279,441$45,922-$325,363
Insurance$267,818$44,012-$311,830
Fees for Services Accounting$60,209$9,894-$70,103
Other Expenses$12,126$1,993-$14,119
Total Functional Expenses$66,207,612$10,880,374$0$77,087,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$78,267,615
Expenses per Audited Statements$77,087,986
Total Expenses per Form 990$77,087,986
Expenses Not Reported on Form 990$1,179,629
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
Backup withholding compliance
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
2020-02-10
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
157
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 44,608,345. Management and general expenses 7,330,812. Fundraising expenses 0. Total expenses 51,939,157.”

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, 2019 and 2018. Mountain's open audit periods are fiscal years ended june 30, 2016 through 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sale reported net on form 990 159,442.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales reported net on form 990 159,442.”

Raw XML AppendixShowing 400 of 690 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm19SANDRA PRATT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt20THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21ARNP
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt077670355
IRS990/GrossRentsGrp/RealAmt0169884
IRS990/GrossSalesOfInventoryAmt0147704
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,076,274
Liabilities
$17,546,021
Net assets
$16,530,253
Revenue
$77,510,913
Expenses
$77,087,986
Net income
$422,927
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
2019Detailed filing. Detailed filing data is available for this year.$34.1$17.5$16.5$77.5$77.1$0.42
2019Summary only. Only limited summary data is available for this year.$34.1$17.5$16.5$77.5$77.1$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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