Civic Intelligence

Comprehend Inc. Regional Mental Health-Mental Retardation Board In

990 • Fiscal year 2020 • EIN 61-0680352

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization ProfileN/A

View Organization Page

611 Forest AvenueMaysville, KY 41056

(606) 564-4016

Siviq Scores

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

Liabilities / Assets

61st percentile

0.35x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.38x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

51st percentile

4.6%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$224,381

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

34th percentile

2.0%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$14,012,433

Up $269,118 (+2.0%) from 2019

Net Assets

Up

$9,147,808

Up $592,076 (+6.9%) from 2019

Liabilities

Down

$4,864,625

Down $322,958 (-6.2%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin51st percentile

Revenue

Up

$12,792,390

Up $876,967 (+7.4%) from 2019

Expenses

Up

$12,200,314

Up $699,483 (+6.1%) from 2019

Net Income

Up

$592,076

Up $177,484 (+43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2020

Assets$14,012,433
Liabilities$4,864,625
Net Assets$9,147,808
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$12,792,390
Expenses$12,200,314
Net Income$592,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.2
Gross Receipts
$12,792,390
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
Savings and Temporary Cash Investments$4,724,083$4,638,969▼ $85,114
Cash and Non-Interest-Bearing Accounts$2,567,709$2,715,096▲ $147,387
Accounts Receivable$1,092,304$1,223,293▲ $130,989
Land, Buildings, and Equipment, Net$1,050,661$1,076,366▲ $25,705
Prepaid Expenses and Deferred Charges$81,487$95,919▲ $14,432
Pledges and Grants Receivable$6,428$5,925▼ $503
Total Assets$13,743,315$14,012,433▲ $269,118
Other Assets Total$4,220,643$4,256,865▲ $36,222
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,950,000$3,876,203▼ $73,797
Accounts Payable and Accrued Expenses$1,081,862$744,828▼ $337,034
Deferred Revenue$151,108$240,122▲ $89,014
Other Liabilities$4,613$3,472▼ $1,141
Total Liabilities$5,187,583$4,864,625▼ $322,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,470,836$8,042,111▼ $428,725
Net Assets With Donor Restrictions$84,896$1,105,697▲ $1,020,801
Total Net Assets Fund Balance$8,555,732$9,147,808▲ $592,076
Total Liabilities and Net Assets / Fund Balance$13,743,315$14,012,433▲ $269,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,953$912,060$1,556,013
Equipment$259,327$327,431$586,758
Other Land Buildings$29,659$122,452$152,111
Land$143,427-$143,427
Other Assets Org$272,116--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela VaughtPresident/c.e.o.FT$140,448$83,933$224,381
George MercadoPyschiatristFT$120,413$59,568$179,981
Stacy PoeArnpFT$104,550$51,721$156,271

Board Members and Trustees

NameTitle
Dr Michael BerryChair
Judge Exec Earl BushVice Chair
Bill HenryBoard Director
Dana BlankenshipBoard Director
David ReedBoard Director
Dr William BaconBoard Director
John ByardBoard Director
Judge James GallensteinBoard Director
Kim HesterBoard Director
Rebecca CartmellBoard Director
Roger KingBoard Director
Tracy ParkerBoard Director
Vicki Haley-rosserBoard Director
Lovell KnoxSecretary
Tracey FlorerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,918,462
Program Service Revenue
$8,335,329
Investment Income
$54,480
Other Revenue
$484,119
All Other Contributions
$178,581
Change in Net Assets
$592,076

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$156,518
Total Noncash Contributions$156,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,107,896
Other Expenses$3,092,418
Total Fundraising Expense$74,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,484,940$823,459$35,268$5,343,667
Pension Plan Contributions$1,875,942$344,433$14,752$2,235,127
Other Employee Benefits$1,097,190$201,450$8,628$1,307,268
Office Expenses$868,455$145,327$5,978$1,019,760
Occupancy$304,470$165,120-$469,590
Current Officers, Directors, Trustees, and Key Employees$186,185$34,185$1,464$221,834
Interest-$220,253-$220,253
Insurance$174,677$29,293$4,226$208,196
Depreciation Depletion$85,572$100,454-$186,026
Travel$160,256$8,435-$168,691
Information Technology$85,212$79,760$746$165,718
Fees for Services Other$51,398$48,110$450$99,958
Fees for Services Accounting-$53,322$241$53,563
Advertising$32,260$5,410$781$38,451
Conferences and Meetings$15,305$977-$16,282
Fees for Services Lobbying$16,220--$16,220
Other Expenses$78,999$7,377$1,911$7,377
Fees for Services Legal$168$157$1$326
Total Functional Expenses$9,845,098$2,280,770$74,446$12,200,314
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other$3,472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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. The final copy of the return is reviewed by the board of directors prior to filing with the irs.”

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 FOREST AVENUE, MAYSVILLE, KY 41056

Signing Officer

Name
Dr Pamela Vaught
Title
President/c.e.o.
Phone
6065644016
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pamela Vaught
Formed
2003
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
202
Volunteers
0

Preparer

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

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

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IRS990/Form990PartVIISectionAGrp/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/TitleTxt0BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/C.E.O.
IRS990/Form990PartVIISectionAGrp/TitleTxt16PYSCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17ARNP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03739881
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012792390
IRS990/GrossRentsGrp/RealAmt097640
IRS990/GrossSalesOfInventoryAmt0240149
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0746
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt079760
IRS990/InformationTechnologyGrp/ProgramServicesAmt085212
IRS990/InformationTechnologyGrp/TotalAmt0165718
IRS990/InsuranceGrp/FundraisingAmt04226
IRS990/InsuranceGrp/ManagementAndGeneralAmt029293
IRS990/InsuranceGrp/ProgramServicesAmt0174677
IRS990/InsuranceGrp/TotalAmt0208196
IRS990/InterestGrp/ManagementAndGeneralAmt0220253
IRS990/InterestGrp/TotalAmt0220253
IRS990/InvestmentIncomeGrp/ExclusionAmt054480
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054480
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01361943
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01050661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01076366
IRS990/LandBldgEquipCostOrOtherBssAmt02438309
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt03950000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03876203
IRS990/NetAssetsOrFundBalancesBOYAmt08555732
IRS990/NetAssetsOrFundBalancesEOYAmt09147808
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0240149
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0240149
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt097640
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt097640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08470836
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08042111
IRS990/NoncashContributionsAmt0156518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165120
IRS990/OccupancyGrp/ProgramServicesAmt0304470
IRS990/OccupancyGrp/TotalAmt0469590
IRS990/OfficeExpensesGrp/FundraisingAmt05978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145327
IRS990/OfficeExpensesGrp/ProgramServicesAmt0868455
IRS990/OfficeExpensesGrp/TotalAmt01019760
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04220643
IRS990/OtherAssetsTotalGrp/EOYAmt04256865
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08628
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0201450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01097190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01307268
IRS990/OtherExpensesGrp/Desc0VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/Desc1TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/FundraisingAmt01911
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17377
IRS990/OtherExpensesGrp/ProgramServicesAmt0327849
IRS990/OtherExpensesGrp/ProgramServicesAmt178999
IRS990/OtherExpensesGrp/TotalAmt0327849
IRS990/OtherExpensesGrp/TotalAmt194158
IRS990/OtherExpensesGrp/TotalAmt27377
IRS990/OtherLiabilitiesGrp/BOYAmt04613
IRS990/OtherLiabilitiesGrp/EOYAmt03472
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0146330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0146330
IRS990/OtherRevenueTotalAmt0146330
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0823459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04484940
IRS990/OtherSalariesAndWagesGrp/TotalAmt05343667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt014752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0344433
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01875942
IRS990/PensionPlanContributionsGrp/TotalAmt02235127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05925
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081487
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095919
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/RelatedOrExemptFuncIncomeAmt08126978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08126978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0868855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056516
IRS990/PYOtherExpensesAmt02263226
IRS990/PYOtherRevenueAmt0239894
IRS990/PYProgramServiceRevenueAmt010750158
IRS990/PYRevenuesLessExpensesAmt0414592
IRS990/PYSalariesCompEmpBnftPaidAmt09237605
IRS990/PYTotalExpensesAmt011500831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011915423
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0592076
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt097640
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08721808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04724083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04638969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03918462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0868855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0853568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0795273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0915660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07351818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0152120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0175830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0151043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033247607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032250

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,012,433
Liabilities
$4,864,625
Net assets
$9,147,808
Revenue
$12,792,390
Expenses
$12,200,314
Net income
$592,076
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