Civic Intelligence

Mountain Comprehensive Care Center Inc.

990T • Fiscal year 2021 • EIN 61-0663787

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 11, 2022

Organization ProfileN/A

View Organization Page

104 South Front AvenuePrestonsburg, KY 41653

(606) 886-8572

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$98,434,183
Liabilities$36,415,165
Net Assets$62,019,018
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$132,982,874
Expenses$132,672,772
Net Income$310,102
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 11, 2022
Return Version
2020v1.3
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.

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
2022-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Strothman & Company Psc
Address
325 W MAIN ST SUITE 1600, LOUISVILLE, KY 40202-4251
Preparer
James Stevison
Phone
5025851600
Raw XML Appendix94 raw XML fields

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

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0REBECKAH HALL CFO
IRS990T/BooksInCareOfDetail/PhoneNum06068868572
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 SOUTH FRONT STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PRESTONBURG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd041653
IRS990T/BookValueAssetsEOYAmt053375233
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0NO ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0104 SOUTH FRONT AVENU
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0PRESTONSBURG
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0KY
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd041653
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECKAH HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06068868572
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN COMPREHENSIVE CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0610663787
ReturnHeader/Filer/PhoneNum06068868572
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 SOUTH FRONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0PRESTONSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611191655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROTHMAN & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W MAIN ST SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402024251
ReturnHeader/PreparerPersonGrp/PhoneNum05025851600
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES STEVISON
ReturnHeader/ReturnTs02022-02-25T11:30:45-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECKAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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