Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$28,348,921
Up $2,246,348 (+8.6%) from 2019
Net Assets
Down$20,194,795
Down $379,323 (-1.8%) from 2019
Liabilities
Up$8,154,126
Up $2,625,671 (+47%) from 2019
Revenue
Down$60,451,049
Down $1,113,182 (-1.8%) from 2019
Expenses
Down$60,830,372
Down $1,021,355 (-1.7%) from 2019
Net Income
Down-$379,323
Down $91,827 (-32%) from 2019
The mission of communicare is to utilize our core values to ensure the provision of behavioral health and developmental and intellectual services aimed at improving the emotional, physical and mental health and overall quality of life within the communities we serve.
The heart of communicare's mission is to utilize our core values to ensure the provision of behavioral health and developmental and intellectual disabilities services aimed at improving the emotional, physical, and mental health and overall quality of life within the communities we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,240,540 | $11,597,504 | ▼ $643,036 |
| Cash and Non-Interest-Bearing Accounts | $5,788,700 | $9,888,016 | ▲ $4,099,316 |
| Accounts Receivable | $4,031,094 | $3,123,040 | ▼ $908,054 |
| Pledges and Grants Receivable | $3,077,524 | $2,925,558 | ▼ $151,966 |
| Other Notes and Loans Receivable, Net | $704,879 | $690,410 | ▼ $14,469 |
| Prepaid Expenses and Deferred Charges | $210,467 | $71,175 | ▼ $139,292 |
| Total Assets | $26,102,573 | $28,348,921 | ▲ $2,246,348 |
| Other Assets Total | $49,369 | $53,218 | ▲ $3,849 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,685,381 | $5,216,964 | ▲ $531,583 |
| Other Liabilities | $711,977 | $2,464,333 | ▲ $1,752,356 |
| Deferred Revenue | $0 | $352,799 | ▲ $352,799 |
| Mortgage Notes Payable Secured by Investment Property | $131,097 | $120,030 | ▼ $11,067 |
| Total Liabilities | $5,528,455 | $8,154,126 | ▲ $2,625,671 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,218,788 | $16,995,022 | ▼ $223,766 |
| Net Assets With Donor Restrictions | $3,355,330 | $3,199,773 | ▼ $155,557 |
| Total Net Assets Fund Balance | $20,574,118 | $20,194,795 | ▼ $379,323 |
| Total Liabilities and Net Assets / Fund Balance | $26,102,573 | $28,348,921 | ▲ $2,246,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,843,876 | $9,568,962 | $17,412,838 |
| Equipment | $597,274 | $1,498,161 | $2,095,435 |
| Other Land Buildings | $547,899 | $1,465,836 | $2,013,735 |
| Leasehold Improvements | $1,182,433 | $675,088 | $1,857,521 |
| Land | $1,426,022 | - | $1,426,022 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glenna Major | Medical Director | FT | $215,418 | $228,267 | $443,685 |
| Eric Lydon | Phychiatrist | FT | $213,283 | $197,450 | $410,733 |
| Kathleen Power | Regional Compliance | FT | $75,005 | $117,996 | $193,001 |
| Lora M Keltner | Manager Clinic | FT | $57,815 | $112,030 | $169,845 |
| Carmen Pinto | Psychiatrist | PT | $158,416 | $200 | $158,616 |
| James Hillman | Chief Financial Officer | FT | $157,300 | - | $157,300 |
| Danny Simpson | Chief Executive Officer | FT | $138,749 | $10,331 | $149,080 |
| Name | Title |
|---|---|
| Gerry Lynn | Chair |
| Bonnie Cecil | Vice Chair |
| Alfreda Weedman | Board Member |
| Billy Martin Osbourne | Board Member |
| Erin Harris | Board Member |
| Gary Barr | Board Member |
| James Washington | Board Member |
| Jarutha Barnett | Board Member |
| Jerry Osborne | Board Member |
| John Mattingly | Board Member |
| Kimberly Anderson | Board Member |
| Matthew Stiles | Board Member |
| Maurice Lucas | Board Member |
| Mike Burress | Board Member |
| Sandra Moyer | Board Member |
| Sarah Hornback | Board Member |
| Shania Davis | Board Member |
| Stefanie Goff | Board Member |
| Val Claycomb | Board Member |
| Dorothy Logsdon | Secretary |
| Kelley Lewis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Communicare Services INC | Staffing | 107 CRANES ROOST COURT, Elizabethtown, KY 42701 | $17,607,121 |
| Mains'l Financial | Financial Management | 700 78TH AVE NORTH, Brooklyn Park, MN 55445 | $430,395 |
| Marc Anchor House | Treatment Center | PO BOX 611, Brandenburg, KY 40108 | $256,750 |
| Early Intervention & Consulting | Counseling | 635 S MAIN ST, Leitchfield, KY 42754 | $202,659 |
| Windstream | Tv/internet | PO BOX 9001908, Louisville, KY 40207 | $180,120 |
| Line Item | Amount |
|---|---|
| Other Expenses | $50,803,739 |
| Salaries, Compensation, and Employee Benefits | $9,362,462 |
| Grants and Similar Amounts Paid | $664,171 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $39,034,313 | $3,257,363 | - | $42,291,676 |
| Other Salaries and Wages | $4,358,540 | $610,245 | - | $4,968,785 |
| Pension Plan Contributions | $1,931,827 | $732,864 | - | $2,664,691 |
| Depreciation Depletion | $1,015,548 | $314,731 | - | $1,330,279 |
| Occupancy | $963,740 | $80,008 | - | $1,043,748 |
| Current Officers, Directors, Trustees, and Key Employees | - | $734,950 | - | $734,950 |
| Grants to Domestic Orgs | $664,171 | - | - | $664,171 |
| Office Expenses | $502,610 | $147,542 | - | $650,152 |
| Other Employee Benefits | $529,535 | $35,572 | - | $565,107 |
| All Other Expenses | $475,069 | $79,870 | - | $554,939 |
| Insurance | $350,054 | $99,189 | - | $449,243 |
| Payroll Taxes | $335,708 | $93,221 | - | $428,929 |
| Other Expenses | $346,167 | $6,428 | - | $352,595 |
| Travel | $213,276 | $36,684 | - | $249,960 |
| Information Technology | $86,198 | $40,521 | - | $126,719 |
| Fees for Services Legal | - | $84,816 | - | $84,816 |
| Advertising | $8,293 | $13,865 | - | $22,158 |
| Conferences and Meetings | $7,778 | $11,223 | - | $19,001 |
| Fees for Services Lobbying | - | $15,000 | - | $15,000 |
| Interest | $5,179 | - | - | $5,179 |
| Total Functional Expenses | $53,651,352 | $7,179,020 | $0 | $60,830,372 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Communicare Industries Inc | Elizabethtown, KY | 501(c)(3) | To Support Program Services | $664,171 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Protection Program Loan | $1,745,220 |
| Due to Communicare Industries | $664,171 |
| Capital Lease Obligations | $54,942 |
“The organization has an executive committee that reviews and approves the ceo's compensation.”
“The cfo reviews the form 990 before it is filed with the irs.”
“The executive committee reviews and approves ceo compensation.”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“Purchased services: program service expenses 24,326,164. Management and general expenses 358,391. Fundraising expenses 0. Total expenses 24,684,555. Communicare services: program service expenses 14,708,149. Management and general expenses 2,898,972. Fundraising expenses 0. Total expenses 17,607,121.”
“Communicare and its affiliates are exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code and section 141.010(1)(f) of the kentucky revised statutes. Communicare and its affiliates had no unrelated business income for the fiscal years ended june 30, 2020 or 2019. Accounting principles generally accepted in the united states of america prescribe a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2020 and 2019, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements.”
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 | 4685381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5216964 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4031094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3123040 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE HEART OF COMMUNICARE'S MISSION IS TO UTILIZE OUR CORE VALUES TO ENSURE THE PROVISION OF BEHAVIORAL HEALTH AND DEVELOPMENTAL AND INTELLECTUAL DISABILITIES SERVICES AIMED AT IMPROVING THE EMOTIONAL, PHYSICAL, AND MENTAL HEALTH AND OVERALL QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13865 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22158 |
| IRS990/AllOtherContributionsAmt | 0 | 1531863 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 79870 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 475069 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 554939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES HILLMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2707652605 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 CRANES ROOST COURT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5788700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9888016 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 734950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 734950 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11223 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7778 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19001 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 17607121 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 430395 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 256750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 202659 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 180120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 107 CRANES ROOST COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 700 78TH AVE NORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 611 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 635 S MAIN ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 9001908 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRANDENBURG |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LEITCHFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MN |
| 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 | 42701 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 55445 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40108 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 42754 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40207 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNICARE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAINS'L FINANCIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MARC ANCHOR HOUSE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | EARLY INTERVENTION & CONSULTING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WINDSTREAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINANCIAL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TREATMENT CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | COUNSELING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TV/INTERNET |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11918878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 664171 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23635 |
| IRS990/CYOtherExpensesAmt | 0 | 50803739 |
| IRS990/CYOtherRevenueAmt | 0 | 709186 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 47799350 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -379323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9362462 |
| IRS990/CYTotalExpensesAmt | 0 | 60830372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 60451049 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 352799 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 314731 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1015548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1330279 |
| IRS990/Desc | 0 | PROVIDES NUMEROUS MENTAL HEALTH SERVICES INCLUDING SUPERVISED LIVING ARRANGEMENTS, ADULT REHAB, JOB TRAINING FOR MENTALLY IMPAIRED, AND COUNSELING FOR SUBSTANCE ABUSE, RAPE, AND SEXUAL ABUSE.EAST CENTER MEN'S UNIT IS A 30 DAY RESIDENTIAL TREATMENT PROGRAM FOR MEN WITH SUBSTANCE USE DISORDERS LOCATED IN HARDIN COUNTY (12 BEDS).REFERRALS ARE ACCEPTED ACROSS THE COMMONWEALTH OF KENTUCKY, WITH PRIORITY GIVEN TO MEN FROM THE LINCOLN TRAIL AREA DEVELOPMENT DISTRICT.TRP SERVES ADULTS AGE 18 AND OLDER WHO ARE DIAGNOSED WITH A CHRONIC MENTAL ILLNESS AND HAVE HAD AT LEAST ONE OR MORE HOSPITALIZATIONS IN THE PAST TWO YEARS OR AT RISK OF BEING HOMELESS OR LACKING SKILLS TO SECURE AND MAINTAIN EMPLOYMENT DUE TO CHRONIC MENTAL ILLNESS. THEY MAY ATTEND UP TO 3 DAYS A WEEK AT 4 HOURS PER DAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3355330 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3199773 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 53651352 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 84816 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 84816 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3257363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 39034313 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42291676 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 178625 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 164218 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 73414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 60760 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENNA MAJOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC LYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMEN PINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANNY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN POWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORA M KELTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERRY LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BONNIE CECIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLEY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOROTHY LOGSDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAURICE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALFREDA WEEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE BURRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JARUTHA BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEFANIE GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VAL CLAYCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SARAH HORNBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KIMBERLY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BILLY MARTIN OSBOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | SHANIA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GARY BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATTHEW STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JERRY OSBORNE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 265060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 246515 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 158616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 138749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 157300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 119587 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 109085 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PHYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REGIONAL COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGER CLINIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 10387015 |
| IRS990/GrantAmt | 0 | 664171 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 664171 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 664171 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4800 |
| IRS990/GrossReceiptsAmt | 0 | 60451049 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 507368 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 40521 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 86198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126719 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 99189 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 350054 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 449243 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5179 |
| IRS990/InterestGrp/TotalAmt | 0 | 5179 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18835 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18835 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 137 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13208047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12240540 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11597504 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24805551 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | THE MISSION OF COMMUNICARE IS TO UTILIZE OUR CORE VALUES TO ENSURE THE PROVISION OF BEHAVIORAL HEALTH AND DEVELOPMENTAL AND INTELLECTUAL SERVICES AIMED AT IMPROVING THE EMOTIONAL, PHYSICAL AND MENTAL HEALTH AND OVERALL QUALITY OF LIFE WITHIN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 131097 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 120030 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20574118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20194795 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4800 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 507368 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 507368 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17218788 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16995022 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.