Civic Intelligence

Comprehend Inc. Regional Mental Health-Mental Retardation Board In

990 • Fiscal year 2023 • EIN 61-0680352

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

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

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.97x

Higher debt load relative to revenue than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$119,748

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

93rd percentile

67%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$19,764,275

Up $7,941,468 (+67%) from 2022

Net Assets

Up

$7,579,522

Up $894,301 (+13%) from 2022

Liabilities

Up

$12,184,753

Up $7,047,167 (+137%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$12,570,018

Up $1,321,928 (+12%) from 2022

Expenses

Up

$11,627,461

Up $20,848 (+0.2%) from 2022

Net Income

Up

$942,557

Up $1,301,080 (+363%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$19,764,275
Liabilities$12,184,753
Net Assets$7,579,522
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$12,570,018
Expenses$11,627,461
Net Income$942,557
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$12,633,761
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$2,764,264$3,140,330▲ $376,066
Investments in Publicly Traded Securities$1,949,399$1,971,754▲ $22,355
Accounts Receivable$783,919$947,074▲ $163,155
Land, Buildings, and Equipment, Net$1,078,723$802,836▼ $275,887
Cash and Non-Interest-Bearing Accounts$625,469$678,808▲ $53,339
Prepaid Expenses and Deferred Charges$231,339$142,311▼ $89,028
Total Assets$11,822,807$19,764,275▲ $7,941,468
Other Assets Total$4,389,694$12,081,162▲ $7,691,468
Liabilities
Other Liabilities$5,154$7,863,930▲ $7,858,776
Mortgage Notes Payable Secured by Investment Property$3,638,538$3,509,479▼ $129,059
Accounts Payable and Accrued Expenses$806,086$676,498▼ $129,588
Grants Payable$645,311--
Deferred Revenue$42,497$134,846▲ $92,349
Total Liabilities$5,137,586$12,184,753▲ $7,047,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,685,221$7,579,522▲ $894,301
Total Net Assets Fund Balance$6,685,221$7,579,522▲ $894,301
Total Liabilities and Net Assets / Fund Balance$11,822,807$19,764,275▲ $7,941,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,286$932,676$1,338,962
Equipment$297,255$563,349$860,604
Other Land Buildings$89,295$163,525$252,820
Land$10,000-$10,000
Other Assets Org$23,214--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph GulleyCEO/presidenFT$119,748$119,748
Joseph GulleyCEO/president-$119,748$119,748
Donna HicksCFOFT$110,000$110,000
Melissa GreenwellCEO/presiden-$12,571$12,571

Board Members and Trustees

NameTitle
David ReedChair
Rebecca CartmellVice Chair
Alice DunlapBoard Direct
Debbie EmmonsBoard Direct
Dr Glenn WomackBoard Direct
Dr Michael BerryBoard Direct
Earl BushBoard Direct
Marty VoiersBoard Direct
Patti InskoBoard Direct
Regina RoseBoard Direct
Vicki Haley-rosserBoard Direct
Angela SweeneySecretary
Tracey FlorerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite Healthcare Associates LLCPsychiatry Serv5469 GEORGETOWN GREENVILLE RD, SUITE 1515, Greenville, IN 47124$288,491
NetsmartEhr SystemPO BOX 713519, Philadelphia, PA 19171$191,718
Cdw Computer CentersComputers75 REMITTANCE DR, Chicago, IL 60675-1515$103,719
Revenue and Support

Revenue Composition

Contributions and Grants
$2,202,333
Program Service Revenue
$8,983,726
Investment Income
$85,441
Other Revenue
$1,298,518
All Other Contributions
$40,997
Change in Net Assets
$942,557

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 AmountValuation Method
Clothing and Household Goods$40,997Fair Market Value
Total Noncash Contributions$40,997-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,336,684
Other Expenses$3,290,777
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,197,534$1,234,349-$5,431,883
Other Employee Benefits$2,077,475$271,943-$2,349,418
Occupancy$522,147$468,289-$990,436
Pension Plan Contributions$418,494$124,318-$542,812
Fees for Services Legal$335,023$177,916-$512,939
Office Expenses$288,841$95,615-$384,456
Information Technology$37,554$233,866-$271,420
Insurance$170,773$69,749-$240,522
Interest-$197,281-$197,281
Depreciation Depletion$81,825$108,033-$189,858
Advertising$39,941$17,338-$57,279
Fees for Services Other$900$19,010-$19,910
Conferences and Meetings$880$17,779-$18,659
Current Officers, Directors, Trustees, and Key Employees-$12,571-$12,571
Travel$10,755$1,768-$12,523
Other Expenses$23,139$45,801$10,000$10,000
Total Functional Expenses$8,521,567$3,095,894$10,000$11,627,461
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$7,863,930
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, Page 6, Part VI, Line 11B

“The form is reviewed by the cfo 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, Page 6, Part VI, 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, Page 6, Part VI, 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 executve committee recommends to the board any change to the annual compensation package and the board votes on it.”

Form 990, Page 6, Part VI, 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
Melissa Greenwell
Title
CEO/president
Phone
6065644016
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Greenwell
Formed
2003
Legal Domicile
Ky
Voting Board Members
14
Independent Board Members
14
Employees
226
Volunteers
14

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Steve Roberson CPA
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 631 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/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0288841
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02349418
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IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE & GENERAL
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
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IRS990/OtherRevenueMiscGrp/BusinessCd0621400
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0418494
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142311
IRS990/PrincipalOfficerNm0MELISSA GREENWELL
IRS990/PriorPeriodAdjustmentsAmt0-35143
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT SERVICE- SELF PAY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231520
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0868855
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,764,275
Liabilities
$12,184,753
Net assets
$7,579,522
Revenue
$12,570,018
Expenses
$11,627,461
Net income
$942,557
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