Civic Intelligence

Comprehend Inc. Regional Mental Health-Mental Retardation Board In

990 • Fiscal year 2025 • EIN 61-0680352

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A

View Organization Page

611 Forest AvenueMaysville, KY 41056

(606) 564-4016

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$8,886,494

Down $9,605,687 (-52%) from 2024

Net Assets

Down

$5,390,480

Down $1,095,146 (-17%) from 2024

Liabilities

Down

$3,496,014

Down $8,510,541 (-71%) from 2024

Revenue And Expenses

Revenue

Up

$14,578,771

Up $4,079,911 (+39%) from 2024

Expenses

Up

$15,678,357

Up $4,023,410 (+35%) from 2024

Net Income

Up

-$1,099,586

Up $56,501 (+4.9%) from 2024

Historical Trend

Balance Sheet Trend

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: $6,485,6262024Assets 2025: $8,886,494Liabilities 2025: $3,496,014Net Assets 2025: $5,390,4802025

Highlighted filing

2025

Assets$8,886,494
Liabilities$3,496,014
Net Assets$5,390,480
Open 2025 Filing

Operations Trend

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

$20M$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: -$1,156,0872024Revenue 2025: $14,578,771Expenses 2025: $15,678,357Net Income 2025: -$1,099,5862025

Highlighted filing

2025

Revenue$14,578,771
Expenses$15,678,357
Net Income-$1,099,586
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.0
Gross Receipts
$16,387,068
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
Land, Buildings, and Equipment, Net$937,328$4,837,959▲ $3,900,631
Savings and Temporary Cash Investments$2,075,337$1,521,777▼ $553,560
Accounts Receivable$950,047$1,155,183▲ $205,136
Cash and Non-Interest-Bearing Accounts$333,816$407,505▲ $73,689
Prepaid Expenses and Deferred Charges$132,614$68,358▼ $64,256
Investments in Publicly Traded Securities$2,038,784$2,678▼ $2,036,106
Total Assets$18,492,181$8,886,494▼ $9,605,687
Other Assets Total$12,024,255$893,034▼ $11,131,221
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,373,630$2,248,794▼ $1,124,836
Accounts Payable and Accrued Expenses$654,099$784,026▲ $129,927
Deferred Revenue$85,710$384,365▲ $298,655
Other Liabilities$7,893,116$78,829▼ $7,814,287
Total Liabilities$12,006,555$3,496,014▼ $8,510,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,275,626$5,180,480▼ $1,095,146
Net Assets With Donor Restrictions$210,000$210,000→ $0
Total Net Assets Fund Balance$6,485,626$5,390,480▼ $1,095,146
Total Liabilities and Net Assets / Fund Balance$18,492,181$8,886,494▼ $9,605,687

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,348,520$1,046,506$5,395,026
Equipment$163,202$442,087$605,289
Other Land Buildings$231,237$299,962$531,199
Land$95,000-$95,000
Other Assets Org$34,398--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa GreenwellExecutive DiFT$139,181$139,181
Donna HicksCFOFT$106,750$106,750

Board Members and Trustees

NameTitle
Rebecca CartmellChair
Tracey FlorerVice Chair
Alice DunlapBoard of Director
Amy MillerBoard of Director
Dennis BrownBoard of Director
Dr Michael BerryBoard of Director
Earl BushBoard of Director
Eileen CalvertBoard of Director
Marty VoiersBoard of Director
Mary Dawn NewellBoard of Director
Patti InskoBoard of Director
Regina RoseBoard of Director
William T StoneBoard of Director
Angela SweeneySecretary
Debbie EmmonsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elite Healthcare Associates LLCPsychiatry7701 HENIZE RD, Lanesville, IN 47136$279,480
NetsmartSoftwarePO BOX 713519, Philadelphia, PA 19171$129,033
Revenue and Support

Revenue Composition

Contributions and Grants
$6,082,899
Program Service Revenue
$7,346,927
Investment Income
$169,561
Other Revenue
$979,384
All Other Contributions
$4,457,797
Change in Net Assets
$-1,099,586

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$4,457,797
Total Noncash Contributions2$4,457,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,355,549
Other Expenses$7,322,808
Total Fundraising Expense$5,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,972,403$1,073,215-$5,045,618
Other Employee Benefits$1,895,559$758,268-$2,653,827
Occupancy$782,712$-56,186-$726,526
Pension Plan Contributions$398,130$118,794-$516,924
Office Expenses$408,540$94,325-$502,865
Fees for Services Legal$315,759$126,573-$442,332
Information Technology$58,630$225,030-$283,660
Insurance$166,473$97,443-$263,916
Other Expenses$254,948$1,537,026-$254,948
All Other Expenses$325,156$-93,909$5,830$237,077
Depreciation Depletion$75,120$135,056-$210,176
Interest-$161,473-$161,473
Current Officers, Directors, Trustees, and Key Employees$20,876$118,304-$139,180
Advertising$25,768$7,895-$33,663
Fees for Services Other$900$16,127-$17,027
Conferences and Meetings$8,875$6,792-$15,667
Travel$3,513--$3,513
Total Functional Expenses$8,975,585$6,696,942$5,830$15,678,357
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$78,829
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
Donna Hicks
Title
CFO
Phone
6065644016
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Hicks
Formed
2003
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
217

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, Part XI, Line 9

“Book / tax depreciation difference -1”

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.”

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Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,886,494
Liabilities
$3,496,014
Net assets
$5,390,480
Revenue
$14,578,771
Expenses
$15,678,357
Net income
-$1,099,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.89$3.50$5.39$14.6$15.7$1.10
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