Civic Intelligence

Comprehend Inc. Regional Mental Health-Mental Retardation Board In

990 • Fiscal year 2018 • EIN 61-0680352

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 09, 2019

Organization ProfileN/A

View Organization Page

611 Forrest AvenueMaysville, KY 41056

(606) 564-4016

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.42x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.5%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-2.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$13,018,170

Up $2,915,539 (+29%) from 2017

Net Assets

Down

$8,141,140

Down $525,693 (-6.1%) from 2017

Liabilities

Up

$4,877,030

Up $3,441,232 (+240%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$11,624,015

Down $344,916 (-2.9%) from 2017

Expenses

Up

$12,149,708

Up $1,825,784 (+18%) from 2017

Net Income

Down

-$525,693

Down $2,170,700 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $3,937,304Liabilities 2011: $625,460Net Assets 2011: $3,311,8442011Assets 2012: $3,989,421Liabilities 2012: $874,499Net Assets 2012: $3,114,9222012Assets 2013: $3,782,598Liabilities 2013: $941,961Net Assets 2013: $2,840,6372013Assets 2014: $4,467,522Liabilities 2014: $1,052,477Net Assets 2014: $3,415,0452014Assets 2015: $4,777,567Liabilities 2015: $821,214Net Assets 2015: $3,956,3532015Assets 2016: $8,205,617Liabilities 2016: $1,183,791Net Assets 2016: $7,021,8262016Assets 2017: $10,102,631Liabilities 2017: $1,435,798Net Assets 2017: $8,666,8332017Assets 2018: $13,018,170Liabilities 2018: $4,877,030Net Assets 2018: $8,141,1402018Assets 2019: $13,743,315Liabilities 2019: $5,187,583Net Assets 2019: $8,555,7322019Assets 2020: $14,012,433Liabilities 2020: $4,864,625Net Assets 2020: $9,147,8082020Assets 2021: $13,109,237Liabilities 2021: $4,919,523Net Assets 2021: $8,189,7142021Assets 2022: $11,822,807Liabilities 2022: $5,137,586Net Assets 2022: $6,685,2212022Assets 2023: $19,764,275Liabilities 2023: $12,184,753Net Assets 2023: $7,579,5222023Assets 2024: $18,492,181Liabilities 2024: $12,006,555Net Assets 2024: $6,485,6262024

Highlighted filing

2018

Assets$13,018,170
Liabilities$4,877,030
Net Assets$8,141,140
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,186,699Expenses 2011: $8,198,577Net Income 2011: -$11,8782011Revenue 2012: $8,332,114Expenses 2012: $8,529,036Net Income 2012: -$196,9222012Revenue 2013: $8,475,164Expenses 2013: $8,661,249Net Income 2013: -$186,0852013Revenue 2014: $9,019,164Expenses 2014: $8,446,933Net Income 2014: $572,2312014Revenue 2015: $9,308,783Expenses 2015: $8,767,475Net Income 2015: $541,3082015Revenue 2016: $12,443,431Expenses 2016: $9,377,958Net Income 2016: $3,065,4732016Revenue 2017: $11,968,931Expenses 2017: $10,323,924Net Income 2017: $1,645,0072017Revenue 2018: $11,624,015Expenses 2018: $12,149,708Net Income 2018: -$525,6932018Revenue 2019: $11,915,423Expenses 2019: $11,500,831Net Income 2019: $414,5922019Revenue 2020: $12,792,390Expenses 2020: $12,200,314Net Income 2020: $592,0762020Revenue 2021: $11,115,531Expenses 2021: $12,073,625Net Income 2021: -$958,0942021Revenue 2022: $11,248,090Expenses 2022: $11,606,613Net Income 2022: -$358,5232022Revenue 2023: $12,570,018Expenses 2023: $11,627,461Net Income 2023: $942,5572023Revenue 2024: $10,498,860Expenses 2024: $11,654,947Net Income 2024: -$1,156,0872024

Highlighted filing

2018

Revenue$11,624,015
Expenses$12,149,708
Net Income-$525,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 9, 2019
Return Version
2017v2.3
Gross Receipts
$11,624,015
Mission and Program Overview

Mission

Comprehend's mission is to enhance the well being of individuals, families, and communities by advocating for and providing behavioral healthcare services in a welcoming and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,005,042$4,909,900▲ $3,904,858
Savings and Temporary Cash Investments$3,443,428$3,714,346▲ $270,918
Cash and Non-Interest-Bearing Accounts$4,314,964$3,166,491▼ $1,148,473
Land, Buildings, and Equipment, Net$1,147,543$989,483▼ $158,060
Prepaid Expenses and Deferred Charges$191,654$227,623▲ $35,969
Pledges and Grants Receivable$0$10,327▲ $10,327
Total Assets$10,102,631$13,018,170▲ $2,915,539
Liabilities
Unsecured Notes Loans Payable$0$3,950,000▲ $3,950,000
Accounts Payable and Accrued Expenses$962,243$885,258▼ $76,985
Deferred Revenue$473,555$41,772▼ $431,783
Total Liabilities$1,435,798$4,877,030▲ $3,441,232
Net Assets / Fund Balance
Unrestricted Net Assets$8,666,833$8,141,140▼ $525,693
Total Net Assets Fund Balance$8,666,833$8,141,140▼ $525,693
Total Liabilities and Net Assets / Fund Balance$10,102,631$13,018,170▲ $2,915,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,936$2,280,195$2,999,131
Equipment$118,737$1,157,624$1,276,361
Other Land Buildings$25,883$358,005$383,888
Land$125,927-$125,927
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George MercadoPyschiatristFT$211,547$12,900$224,447
Pamela VaughtPresident/c.e.o.FT$135,367$26,777$162,144
Stacy PoeArnpFT$106,807$10,511$117,318

Board Members and Trustees

NameTitle
Martin VoiersChair
Dr Michael BerryVice Chair
Annette LovinsBoard of Director
Bettsy KalbBoard of Director
Bill HenryBoard of Director
David ReedBoard of Director
Dr William BaconBoard of Director
John ByardBoard of Director
Judge Exec Earl BushBoard of Director
Judge James Buddy GallensteinBoard of Director
Louie KingBoard of Director
Lovell KnoxBoard of Director
Rebecca CartmellBoard of Director
Thomas BertramBoard of Director
Tony CoxBoard of Director
Debbie EstillSecretary
Bobby MoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,568
Program Service Revenue
$10,543,147
Investment Income
$9,818
Other Revenue
$217,482
All Other Contributions
$50,682
Change in Net Assets
$-525,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,756,820
Other Expenses$2,159,605
Grants and Similar Amounts Paid$1,233,283
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,155,960$676,552-$4,832,512
Pension Plan Contributions$1,879,519$305,968-$2,185,487
Other Employee Benefits$1,062,023$172,888-$1,234,911
Grants to Domestic Orgs$1,233,283--$1,233,283
Office Expenses$616,203$100,312-$716,515
Current Officers, Directors, Trustees, and Key Employees$433,363$70,547-$503,910
Occupancy$232,932$37,919-$270,851
Travel$185,628$30,219-$215,847
Depreciation Depletion$130,030$21,168-$151,198
Insurance$125,508$20,431-$145,939
Information Technology$107,915$17,568-$125,483
Fees for Services Legal$51,857$8,442-$60,299
Fees for Services Other$45,524$7,411-$52,935
Advertising$36,064$5,871-$41,935
Interest$31,313$5,097-$36,410
Fees for Services Accounting$29,276$4,766-$34,042
Conferences and Meetings$17,744$2,889-$20,633
Other Expenses$11,914$1,941-$13,855
Total Functional Expenses$10,621,406$1,528,302$0$12,149,708
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ci Holding CorporationMaysville, KY-To Provide Capital for Start-up of C I Holding Corporation.$1,233,283
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$532
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 is reviewed by the vp of finance and the president of the organization.”

Form 990, Part VI, Section B, Line 12C

“The board members must sign off every year that there are no conflicts of interest. If issues arise through the year the board member is to make the ceo or board chair aware of the potential conflict.”

Form 990, Part VI, Section B, Line 15A

“The board chair and executive committee review the ceo's performance for the year, the executive committee discusses the results and recommendations with the ceo, the executive committee recommends to the board any change to the annual compensation package and the board votes on it.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehend Inc
EIN
61-0680352
Phone
6065644016
Address
611 FORREST AVENUE, MAYSVILLE, KY 41056

Signing Officer

Name
Dr Pamela Vaught
Title
President/c.e.o.
Phone
6065644016
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pamela Vaught
Formed
2003
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
190
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 XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles prescribes 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. There is no impact on the organization's financial statements as a result of the implementation of these accounting principles.”

Raw XML AppendixShowing 400 of 637 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0962243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0885258
IRS990/AccountsReceivableGrp/BOYAmt01005042
IRS990/AccountsReceivableGrp/EOYAmt04909900
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMPREHEND'S MISSION IS TO ENHANCE THE WELL BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADVOCATING FOR AND PROVIDING BEHAVIORAL HEALTHCARE SERVICES IN A WELCOMING AND CARING ENVIRONMENT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05871
IRS990/AdvertisingGrp/ProgramServicesAmt036064
IRS990/AdvertisingGrp/TotalAmt041935
IRS990/AllOtherContributionsAmt050682
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRIS JONES
IRS990/BooksInCareOfDetail/PhoneNum06065644019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 FOREST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAYSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd041056
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04314964
IRS990/CashNonInterestBearingGrp/EOYAmt03166491
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt070547
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0433363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0503910
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02889
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017744
IRS990/ConferencesMeetingsGrp/TotalAmt020633
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0853568
IRS990/CYGrantsAndSimilarPaidAmt01233283
IRS990/CYInvestmentIncomeAmt09818
IRS990/CYOtherExpensesAmt02159605
IRS990/CYOtherRevenueAmt0217482
IRS990/CYProgramServiceRevenueAmt010543147
IRS990/CYRevenuesLessExpensesAmt0-525693
IRS990/CYSalariesCompEmpBnftPaidAmt08756820
IRS990/CYTotalExpensesAmt012149708
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011624015
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0473555
IRS990/DeferredRevenueGrp/EOYAmt041772
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt021168
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130030
IRS990/DepreciationDepletionGrp/TotalAmt0151198
IRS990/Desc0COMPREHEND, INC. PROVIDED OVER 660,000 UNITS OF SERVICE TO PATIENTS WITH MENTAL HEALTH/MENTAL RETARDATION AND SUBSTANCE ABUSE RELATED PROBLEMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0190
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010621406
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04766
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt029276
IRS990/FeesForServicesAccountingGrp/TotalAmt034042
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08442
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt051857
IRS990/FeesForServicesLegalGrp/TotalAmt060299
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07411
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045524
IRS990/FeesForServicesOtherGrp/TotalAmt052935
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822878
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt195386
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNETTE LOVINS
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTSY KALB
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY MONEY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID REED
IRS990/Form990PartVIISectionAGrp/PersonNm4DEBBIE ESTILL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MICHAEL BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDGE JAMES BUDDY GALLENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm8LOVELL KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTIN VOIERS
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm11TONY COX
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDGE EXEC EARL BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm13DR WILLIAM BACON
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN BYARD
IRS990/Form990PartVIISectionAGrp/PersonNm15BILL HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA CARTMELL
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE MERCADO
IRS990/Form990PartVIISectionAGrp/PersonNm18PAMELA VAUGHT
IRS990/Form990PartVIISectionAGrp/PersonNm19STACY POE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17211547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18139266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19111932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PYSCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt19ARNP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0802886
IRS990/GrantAmt01233283
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01233283
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01233283
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011624015
IRS990/GrossRentsGrp/RealAmt0115358
IRS990/GrossSalesOfInventoryAmt069874
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017568
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107915
IRS990/InformationTechnologyGrp/TotalAmt0125483
IRS990/InsuranceGrp/ManagementAndGeneralAmt020431
IRS990/InsuranceGrp/ProgramServicesAmt0125508
IRS990/InsuranceGrp/TotalAmt0145939
IRS990/InterestGrp/ManagementAndGeneralAmt05097
IRS990/InterestGrp/ProgramServicesAmt031313
IRS990/InterestGrp/TotalAmt036410
IRS990/InvestmentIncomeGrp/ExclusionAmt09818
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09818
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03795824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01147543
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0989483
IRS990/LandBldgEquipCostOrOtherBssAmt04785307
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPREHEND'S MISSION IS TO ENHANCE THE WELL BEING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ADVOCATING FOR AND PROVIDING BEHAVIORAL HEALTHCARE SERVICES IN A WELCOMING AND CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08666833
IRS990/NetAssetsOrFundBalancesEOYAmt08141140
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069874
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069874
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0115358
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115358
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037919
IRS990/OccupancyGrp/ProgramServicesAmt0232932
IRS990/OccupancyGrp/TotalAmt0270851
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0100312
IRS990/OfficeExpensesGrp/ProgramServicesAmt0616203
IRS990/OfficeExpensesGrp/TotalAmt0716515
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172888
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01062023
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01234911
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc2ADMISTRATIVE & GENERAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21941
IRS990/OtherExpensesGrp/ProgramServicesAmt0169609
IRS990/OtherExpensesGrp/ProgramServicesAmt165741
IRS990/OtherExpensesGrp/ProgramServicesAmt211914
IRS990/OtherExpensesGrp/TotalAmt0197220
IRS990/OtherExpensesGrp/TotalAmt176443
IRS990/OtherExpensesGrp/TotalAmt213855
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032250
IRS990/OtherRevenueTotalAmt032250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0676552
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04155960
IRS990/OtherSalariesAndWagesGrp/TotalAmt04832512
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0305968
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01879519
IRS990/PensionPlanContributionsGrp/TotalAmt02185487
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010327
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0191654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227623
IRS990/PrincipalOfficerNm0DR PAMELA VAUGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE - SELF PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010469484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010469484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173663
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795273
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012015
IRS990/PYOtherExpensesAmt02043507
IRS990/PYOtherRevenueAmt0231397
IRS990/PYProgramServiceRevenueAmt010930246
IRS990/PYRevenuesLessExpensesAmt01645007
IRS990/PYSalariesCompEmpBnftPaidAmt08280417
IRS990/PYTotalExpensesAmt010323924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011968931
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-525693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0115358
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010645271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03443428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03714346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0671833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03845480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0151043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0145042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0690158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049196870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt032250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt042390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt083183

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,018,170
Liabilities
$4,877,030
Net assets
$8,141,140
Revenue
$11,624,015
Expenses
$12,149,708
Net income
-$525,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$12.0$6.49$10.5$11.7$1.16
2023Detailed filing. Detailed filing data is available for this year.$19.8$12.2$7.58$12.6$11.6$0.94
2022Detailed filing. Detailed filing data is available for this year.$11.8$5.14$6.69$11.2$11.6$0.36
2021Detailed filing. Detailed filing data is available for this year.$13.1$4.92$8.19$11.1$12.1$0.96
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.86$9.15$12.8$12.2$0.59
2019Detailed filing. Detailed filing data is available for this year.$13.7$5.19$8.56$11.9$11.5$0.41
2018Detailed filing. Detailed filing data is available for this year.$13.0$4.88$8.14$11.6$12.1$0.53
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.44$8.67$12.0$10.3$1.65
2016Detailed filing. Detailed filing data is available for this year.$8.21$1.18$7.02$12.4$9.38$3.07
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.82$3.96$9.31$8.77$0.54
2014Summary only. Only limited summary data is available for this year.$4.47$1.05$3.42$9.02$8.45$0.57
2013Summary only. Only limited summary data is available for this year.$3.78$0.94$2.84$8.48$8.66$0.19
2012Summary only. Only limited summary data is available for this year.$3.99$0.87$3.11$8.33$8.53$0.20
2011Summary only. Only limited summary data is available for this year.$3.94$0.63$3.31$8.19$8.20$0.01