Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$28,642,211
Up $293,290 (+1.0%) from 2020
Net Assets
Down$19,836,344
Down $358,451 (-1.8%) from 2020
Liabilities
Up$8,805,867
Up $651,741 (+8.0%) from 2020
Revenue
Down$56,386,435
Down $4,064,614 (-6.7%) from 2020
Expenses
Down$56,744,886
Down $4,085,486 (-6.7%) from 2020
Net Income
Up-$358,451
Up $20,872 (+5.5%) from 2020
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 | $11,597,504 | $10,970,434 | ▼ $627,070 |
| Cash and Non-Interest-Bearing Accounts | $9,888,016 | $8,476,175 | ▼ $1,411,841 |
| Accounts Receivable | $3,123,040 | $5,273,981 | ▲ $2,150,941 |
| Pledges and Grants Receivable | $2,925,558 | $2,768,867 | ▼ $156,691 |
| Other Notes and Loans Receivable, Net | $690,410 | $676,250 | ▼ $14,160 |
| Prepaid Expenses and Deferred Charges | $71,175 | $420,026 | ▲ $348,851 |
| Total Assets | $28,348,921 | $28,642,211 | ▲ $293,290 |
| Other Assets Total | $53,218 | $56,478 | ▲ $3,260 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,216,964 | $8,349,116 | ▲ $3,132,152 |
| Other Liabilities | $2,464,333 | $198,411 | ▼ $2,265,922 |
| Deferred Revenue | $352,799 | $148,213 | ▼ $204,586 |
| Mortgage Notes Payable Secured by Investment Property | $120,030 | $110,127 | ▼ $9,903 |
| Total Liabilities | $8,154,126 | $8,805,867 | ▲ $651,741 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,995,022 | $16,796,545 | ▼ $198,477 |
| Net Assets With Donor Restrictions | $3,199,773 | $3,039,799 | ▼ $159,974 |
| Total Net Assets Fund Balance | $20,194,795 | $19,836,344 | ▼ $358,451 |
| Total Liabilities and Net Assets / Fund Balance | $28,348,921 | $28,642,211 | ▲ $293,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,195,331 | $10,238,381 | $17,433,712 |
| Equipment | $661,020 | $1,865,544 | $2,526,564 |
| Other Land Buildings | $470,393 | $1,634,856 | $2,105,249 |
| Leasehold Improvements | $1,117,668 | $764,752 | $1,882,420 |
| Land | $1,526,022 | - | $1,526,022 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glenna Major | Medical Director | FT | $216,947 | $47,424 | $264,371 |
| Eric Lydon | Psychiatrist | FT | $217,003 | $35,490 | $252,493 |
| Carmen Pinto | Psychiatrist | PT | $171,823 | $200 | $172,023 |
| Danny Simpson | Chief Executive Officer | FT | $129,900 | $9,020 | $138,920 |
| Kathleen Powers | Regional Compliance | FT | $115,938 | $9,256 | $125,194 |
| Lora M Keltner | Manager Clinic | FT | $106,071 | $6,274 | $112,345 |
| Name | Title |
|---|---|
| Bonnie Cecil | Chair |
| Mike Burress | Vice Chair |
| Becky Miller | Board Member |
| Billy Martin Osbourne | Board Member |
| Cathy Helson | Board Member |
| Eric Allen | Board Member |
| Erin Harris | Board Member |
| Gary Barr | Board Member |
| James Washington | Board Member |
| Jarutha Barnett | Board Member |
| Jerry Osbourne | Board Member |
| John Mattingly | Board Member |
| Kim Anderson | Board Member |
| Matthew Stiles | Board Member |
| Maurice Lucas | Board Member |
| Sandra Moyer | Board Member |
| Shania Davis | Board Member |
| Stefanie Goff | Board Member |
| Val Claycomb | Board Member |
| James Hillman | Chief Financial Officer |
| Dorothy Logsdon | Secretary |
| Kelley Lewis | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Communicare Services INC | Staffing | 107 CRANES ROOST COURT, Elizabethtown, KY 42701 | $14,533,766 |
| Mains'l Financial | Financial Management Software | 700 78TH AVE NORTH, Brooklyn Park, MN 55445 | $424,568 |
| Trace3 | It Services | PO BOX 603915, Charlotte, NC 28260 | $403,794 |
| Kentucky State Treasurer | Background Checks | 1001 VANDALAY DR, Frankfort, KY 40601 | $379,817 |
| Acceliris | It Services | 4949 OLD BROWNSBORO RD STE 279, Louisville, KY 40222 | $341,467 |
| Line Item | Amount |
|---|---|
| Other Expenses | $48,038,463 |
| Salaries, Compensation, and Employee Benefits | $8,520,117 |
| Grants and Similar Amounts Paid | $186,306 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $37,009,700 | $2,177,813 | - | $39,187,513 |
| Other Salaries and Wages | $3,324,380 | $1,433,187 | - | $4,757,567 |
| Pension Plan Contributions | $1,765,110 | $611,959 | - | $2,377,069 |
| Depreciation Depletion | $871,698 | $479,472 | - | $1,351,170 |
| Occupancy | $1,129,079 | $71,248 | - | $1,200,327 |
| Information Technology | $582,077 | $583,298 | - | $1,165,375 |
| All Other Expenses | $808,291 | $80,437 | - | $888,728 |
| Insurance | $477,277 | $220,331 | - | $697,608 |
| Current Officers, Directors, Trustees, and Key Employees | $516,864 | $138,920 | - | $655,784 |
| Office Expenses | $441,806 | $139,021 | - | $580,827 |
| Payroll Taxes | $292,932 | $79,563 | - | $372,495 |
| Other Employee Benefits | $242,887 | $114,315 | - | $357,202 |
| Other Expenses | $253,784 | $88,760 | - | $342,544 |
| Grants to Domestic Orgs | $186,306 | - | - | $186,306 |
| Travel | $77,656 | $90,106 | - | $167,762 |
| Fees for Services Legal | $79 | $81,395 | - | $81,474 |
| Fees for Services Accounting | - | $20,200 | - | $20,200 |
| Advertising | $3,839 | $2,989 | - | $6,828 |
| Interest | $1,873 | $2,867 | - | $4,740 |
| Conferences and Meetings | $318 | $2,902 | - | $3,220 |
| Total Functional Expenses | $50,326,078 | $6,418,808 | $0 | $56,744,886 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Communicare Industries Inc | Elizabethtown, KY | 501(c)(3) | To Support Program Services | $186,306 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Communicare Industries | $186,306 |
| Capital Lease Obligations | $12,105 |
“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 105,302. Management and general expenses 25,531. Fundraising expenses 0. Total expenses 130,833. Communicare services: program service expenses 12,551,402. Management and general expenses 1,988,131. Fundraising expenses 0. Total expenses 14,539,533. Other: program service expenses 24,352,996. Management and general expenses 164,151. Fundraising expenses 0. Total expenses 24,517,147.”
“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, 2021 or 2020. 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, 2021 and 2020, 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 | 5216964 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8349116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3123040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5273981 |
| 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 | 2989 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3839 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6828 |
| IRS990/AllOtherContributionsAmt | 0 | 2590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 80437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 808291 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 888728 |
| 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 | 9888016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8476175 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 138920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 516864 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 655784 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2902 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 318 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 14533766 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 424568 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 403794 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 379817 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 341467 |
| 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 603915 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1001 VANDALAY DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4949 OLD BROWNSBORO RD STE 279 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ELIZABETHTOWN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BROOKLYN PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FRANKFORT |
| 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 | NC |
| 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 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40601 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 40222 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COMMUNICARE SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MAINS'L FINANCIAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRACE3 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KENTUCKY STATE TREASURER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | ACCELIRIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FINANCIAL MANAGEMENT SOFTWARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BACKGROUND CHECKS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | IT SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11010215 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 186306 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47025 |
| IRS990/CYOtherExpensesAmt | 0 | 48038463 |
| IRS990/CYOtherRevenueAmt | 0 | 1081618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44247577 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -358451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8520117 |
| IRS990/CYTotalExpensesAmt | 0 | 56744886 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56386435 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 352799 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 148213 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 479472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 871698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1351170 |
| 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 | 3199773 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3039799 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 50326078 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 81395 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 79 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81474 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2177813 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37009700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39187513 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 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 | 43187 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 31196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9020 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9256 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 6274 |
| 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 | JAMES HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN POWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LORA M KELTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNIE CECIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE BURRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KELLEY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOROTHY LOGSDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERRY OSBOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILLY MARTIN OSBOURNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JARUTHA BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MAURICE LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CATHY HELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BECKY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MATTHEW STILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN MATTINGLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEFANIE GOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SHANIA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ERIN HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KIM ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | VAL CLAYCOMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SANDRA MOYER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 221184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 221297 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 172023 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 129900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 115938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 106071 |
| 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 | 164780 |
| 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 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXECUTIVE 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 | 8799 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 11007625 |
| IRS990/GrantAmt | 0 | 186306 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 186306 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 186306 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8799 |
| IRS990/GrossReceiptsAmt | 0 | 56386435 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 443522 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 583298 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 582077 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1165375 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 220331 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 477277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 697608 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2867 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1873 |
| IRS990/InterestGrp/TotalAmt | 0 | 4740 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38226 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14503533 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11597504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10970434 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25473967 |
| 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 | 120030 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 110127 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20194795 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19836344 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8799 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 8799 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 443522 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.